Description
IGF::OT::IGF ORTHER FUNCTION EMERGENCY SERVICE-ANALYZE AND/OR REPAIR HIGH VOLTAGE ELECTRICAL SAFETY ISSUES IN BUILDING 111 SUB BASEMENT AT THE MILWAUKEE VAMC IN MILWAUKEE, WI.
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.
- Base2015-08-03+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$7,500 | $7,500 | IGF::OT::IGF ORTHER FUNCTION EMERGENCY SERVICE-ANALYZE AND/OR REPAIR HIGH VOLTAGE ELECTRICAL SAFETY ISSUES IN… |
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 V5VNBYRVAKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,970 | FY2025 |
| 36C25224P1144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $55,054 | FY2024 |
| 36C25224P1020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,566 | FY2024 |
| 36C25224P0866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,906 | FY2024 |
| 36C25224P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,700 | FY2024 |
| 36C25223C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,559 | FY2023 |
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 |
| VA69D15P2976 | SCHNEIDER ELECTRIC USA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,683 | FY2015 |
| VA69D15C0003 | INLAND POWER GROUP, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $48,000 | 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_VA69D15P4585_3600_-NONE-_-NONE- · retrieved 2026-09-26.