Description
IGF::OT::IGF SERVICE TO CONTROL GEESE POPULATION AT MILWAUKEE VAMC
Modification chain · 3 transactions
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.
- Base2014-10-01+$14,000= $14,000
- Mod P000012015-10-01+$14,000= $28,000
- Mod P000032016-09-20-$6,850= $21,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$14,000 | $14,000 | IGF::OT::IGF SERVICE TO CONTROL GEESE POPULATION AT MILWAUKEE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$14,000 | $28,000 | IGF::OT::IGF SERVICE TO CONTROL GEESE POPULATION AT MILWAUKEE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-20 | −$6,850 | $21,150 | IGF::OT::IGF SERVICE TO CONTROL GEESE POPULATION AT 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 XC6EXNW72F78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA823J15004 | NATIONAL CEMETERY ADMINISTRATION · J088 · MAINT-REP OF LIVE ANIMALS | $1,250 | FY2011 |
| V695C10174 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,000 | FY2011 |
| VA823J05012 | NATIONAL CEMETERY ADMINISTRATION · J088 · MAINT-REP OF LIVE ANIMALS | $1,000 | FY2010 |
| V695C00224 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $13,000 | FY2010 |
| VA69D695C90457 | 69D-NETWORK CONTRACT OFFICE 12 · R416 · VETERINARY/ANIMAL CARE SERVICES | $5,525 | FY2009 |
| V823J85006 | 520S-BILOXI SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,250 | FY2008 |
Other recipients under S208 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0361 | J3 ENTERPRISE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,048 | FY2026 |
| 36C25226P0026 | JOHNSON OPS TREE CARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,400 | FY2026 |
| 36C25225P1150 | MODESTO MANAGEMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $453,000 | FY2025 |
| 36C25225P0822 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $362,825 | FY2025 |
| 36C25224P0391 | VIKING BROS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.