Description
ELEVATOR AND DUMBWAITER MAINTENANCE AT WILLIAM S. MIDDLETON VA HOSPITAL MADISON, WI
Base award description: IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE
Modification chain · 11 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.
- Base2015-09-15+$458,865= $458,865
- Mod P000012016-05-18+$86,220= $545,085
- Mod P000022016-08-23+$39,000= $584,085
- Mod P000032017-06-26+$88,860= $672,945
- Mod P000042018-07-11+$91,464= $764,409
- Mod P000052019-01-08-$300= $764,109
- Mod P000062019-06-20+$3,925= $768,034
- Mod P000072019-08-15+$90,275= $858,309
- Mod P000082020-02-19-$10,990= $847,319
- Mod P000092020-06-08+$1,570= $848,889
- Mod P000102021-02-19-$2,067= $846,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$458,865 | $458,865 | IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-05-18 | +$86,220 | $545,085 | IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-23 | +$39,000 | $584,085 | IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE - ONE TIME REPAIR OF PARKING RAMP ELEVATOR |
| Mod P00003· EXERCISE AN OPTION | 2017-06-26 | +$88,860 | $672,945 | IGF::OT::IGF ELEVATOR AND DUMBWAITER MAINTENANCE - ONE TIME REPAIR OF PARKING RAMP ELEVATOR |
| Mod P00004· EXERCISE AN OPTION | 2018-07-11 | +$91,464 | $764,409 | ELEVATOR AND DUMBWAITER MAINTENANCE - ONE TIME REPAIR OF PARKING RAMP ELEVATOR |
| Mod P00005· FUNDING ONLY ACTION | 2019-01-08 | −$300 | $764,109 | ELEVATOR AND DUMBWAITER MAINTENANCE - ONE TIME REPAIR OF PARKING RAMP ELEVATOR |
| Mod P00006· EXERCISE AN OPTION | 2019-06-20 | +$3,925 | $768,034 | ELEVATOR AND DUMBWAITER MAINTENANCE AT WILLIAM S. MIDDLETON VA HOSPITAL MADISON, WI |
| Mod P00007· EXERCISE AN OPTION | 2019-08-15 | +$90,275 | $858,309 | ELEVATOR AND DUMBWAITER MAINTENANCE AT WILLIAM S. MIDDLETON VA HOSPITAL MADISON, WI |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-02-19 | −$10,990 | $847,319 | ELEVATOR AND DUMBWAITER MAINTENANCE AT WILLIAM S. MIDDLETON VA HOSPITAL MADISON, WI |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-06-08 | +$1,570 | $848,889 | ELEVATOR AND DUMBWAITER MAINTENANCE AT WILLIAM S. MIDDLETON VA HOSPITAL MADISON, WI |
| Mod P00010· FUNDING ONLY ACTION | 2021-02-19 | −$2,067 | $846,822 | ELEVATOR AND DUMBWAITER MAINTENANCE AT WILLIAM S. MIDDLETON VA HOSPITAL MADISON, WI |
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 Z7NAG9YYP423)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,371 | FY2026 |
| 36C26326P0523 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $34,012 | FY2026 |
| 36C26326P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $194,825 | FY2026 |
| 36C24526N0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $125,970 | FY2026 |
| 36C24226P0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $151,240 | FY2026 |
| 36C25525P0420 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $18,908 | FY2025 |
Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0685 | UNIQUE HEALTH CARE PRODUCTS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,800 | FY2020 |
| 36C25220P0669 | LAFORCE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,750 | FY2020 |
| 36C25220P0615 | AMERICAN VETERAN SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,092 | FY2020 |
| 36C25220C0105 | TURN-KEY TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,483 | FY2020 |
| 36C25220P0357 | INTERSTATE POWER SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,743 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F5359_3600_GS06F0079M_4730 · retrieved 2026-09-26.