Award recordCONTRACT

CITY OF MILWAUKEE

PIID VA69D17E1559· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S114 · UTILITIES- WATER· FY2017· $244,298 net obligations· UEI MZGYB8NQMAW6· WI

Description

EXPRESS REPORT: UTILITIES-WATER IGF::OT::IGF CLEMENT J. ZABLOCKI VA MEDICAL CENTER

First action · last action
2016-10-01 · 2017-01-01
Transactions
2
First transaction's obligation
$104,844
Base + all options value (sum of deltas)
$244,298
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 2 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.

$244,298$0Base award · 2016-10-01 · this action $104,844 · running total $104,844Modification P00001 · 2017-01-01 · this action $139,453 · running total $244,298
  • Base2016-10-01+$104,844= $104,844
  • Mod P000012017-01-01+$139,453= $244,298
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$104,844$104,844EXPRESS REPORT: UTILITIES-WATER IGF::OT::IGF CLEMENT J. ZABLOCKI VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2017-01-01+$139,453$244,298EXPRESS REPORT: UTILITIES-WATER IGF::OT::IGF CLEMENT J. ZABLOCKI VA MEDICAL CENTER

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 MZGYB8NQMAW6)

AwardOffice · PSC / listingNet obligationsFY
36C25219P0966252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$893,376FY2019
VA69D17E1544252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$109,497FY2017
VA69D16E1135252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$604,826FY2016
VA69D16E0437252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$279,019FY2016
VA69D695C5514269D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$203,585FY2015
VA69D695C5514369D-NETWORK CONTRACT OFFICE 12 · S114 · UTILITIES- WATER$515,234FY2015

Other recipients under S114 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P1093MILWAUKEE PLUMBING & PIPING, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,800FY2020
36C25219P1093UNIVERSITY OF WISCONSIN SYSTEM252-NETWORK CONTRACT OFFICE 12 (36C252)$2,045,678FY2019
36C25219P1040BROADVIEW WESTCHESTER JOINT WATER AGENCY252-NETWORK CONTRACT OFFICE 12 (36C252)$810,118FY2019
36C25219P0982CITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$629,255FY2019
36C25219P1026CITY OF TOMAH252-NETWORK CONTRACT OFFICE 12 (36C252)$268,404FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17E1559_3600_-NONE-_-NONE- · retrieved 2026-09-26.