Description
IGF::OT::IGF OTHER FUNCTION THE UNION GROVE COMMUNITY BASED OUTPATIENT CLINIC (CBOC) CURRENTLY LOCATED AT WALLACE HALL, 21425 SPRINT STREET, UNION GROVE, WI 53182, WILL BE MOVED TO NEW LOCATIN .25 MILES AWAY AT SHEMANSKE HALL 21425 SPRINT STREET, UNION GROVE, WI 53182.
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.
- Base2015-05-20+$5,589= $5,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$5,589 | $5,589 | IGF::OT::IGF OTHER FUNCTION THE UNION GROVE COMMUNITY BASED OUTPATIENT CLINIC (CBOC) CURRENTLY LOCATED AT WALL… |
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 ZNKDZJ9KULL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P5587 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $14,370 | FY2016 |
| VA25516P3806 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,429 | FY2016 |
| VA25516P3051 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,033 | FY2016 |
| VA25516P2211 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $9,748 | FY2016 |
| VA24913F3254 | 603-LOUISVILLE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,068 | FY2013 |
| VA33513F0036 | VBA FIELD CONTRACTING · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,830 | FY2013 |
Other recipients under V112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2110 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,992 | FY2016 |
| VA69D16P1188 | FORWARD SPACE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,520 | FY2016 |
| VA69D15P4856 | TUCKER COMPANY WORLDWIDE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,011 | FY2015 |
| VA69D15P2422 | O'MARA MOVING SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,610 | FY2015 |
| VA69D14J0879 | DUNHAM EXPRESS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $109,078 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F3135_3600_GS33F0060X_4732 · retrieved 2026-09-26.