Description
IGF::OT::IGF PREVENTIVE MAINTENANCE ON EMERGENCY GENERATORS FOR THE MILWAUKEE VAMC
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-12-21+$8,850= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$8,850 | $8,850 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON EMERGENCY GENERATORS FOR THE MILWAUKEE VAMC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UV6NJ9A8JAJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0924 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,190 | FY2015 |
| VA69D15C0003 | 69D-NETWORK CONTRACT OFFICE 12 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $48,000 | FY2015 |
| VA69D14P4499 | 69D-NETWORK CONTRACT OFFICE 12 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $4,640 | FY2014 |
| VA69D14P4407 | 69D-NETWORK CONTRACT OFFICE 12 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $4,695 | FY2014 |
| VA69D14P1407 | 69D-NETWORK CONTRACT OFFICE 12 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,275 | FY2014 |
| VA69D13P3315 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,035 | FY2013 |
Other recipients under J061 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5631 | ALTORFER INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,391 | FY2015 |
| VA69D15P4585 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,500 | FY2015 |
| VA69D15P2976 | SCHNEIDER ELECTRIC USA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,683 | FY2015 |
| VA69D14P2375 | SYSTEM ENGINEERING INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,750 | FY2014 |
| VA69D14P2115 | SYSTEM ENGINEERING INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0825_3600_-NONE-_-NONE- · retrieved 2026-09-26.