Description
IGF::OT::IGF OTHER FUNCTION EATON CORP. WILL UPGRADE EATON FORESEER SYSTEM (MONITOR GENERATORS AND POWER DISTRIBUTION FOR THE MEDICAL CENTER)AT THE CLEMENT J. ZABLOCKI MEDICAL CENTER, MILWAUKEE, WI 53295.
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.
- Base2015-11-24+$15,652= $15,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$15,652 | $15,652 | IGF::OT::IGF OTHER FUNCTION EATON CORP. WILL UPGRADE EATON FORESEER SYSTEM (MONITOR GENERATORS AND POWER DISTR… |
Related awards · 8
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 SMKER5U7F4K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0296 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,624 | FY2022 |
| 36C25220P0114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,168 | FY2020 |
| 36C25220P0069 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,801 | FY2020 |
Other recipients under D301 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0211 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,300 | FY2015 |
| VA69D15C0180 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,300 | FY2015 |
| VA69D13F5538 | INTRATEK COMPUTER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,173 | FY2014 |
| VA69D13J0013 | AUTOMED TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $20,120 | FY2013 |
| VA69D12F1061 | CACI IDT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $101,951 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.