Description
VERIFY/CERTIFY CELING LIFTS FUNCTIONS TO SPECIFICATIONS AT THE VA MEDICAL CENTER IN MADISON, 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.
- Base2011-07-26+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$11,000 | $11,000 | VERIFY/CERTIFY CELING LIFTS FUNCTIONS TO SPECIFICATIONS AT THE VA MEDICAL CENTER IN MADISON, WI |
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 GFCDS5CKNBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $357,236 | FY2021 |
| 36C25220C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,685 | FY2020 |
| 36C25218P1640 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,225 | FY2018 |
| 36C25218P1899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,290 | FY2018 |
| VA69D17P6531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,720 | FY2017 |
| VA69D17P6146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,645 | FY2017 |
Other recipients under H335 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D282J16127 | DJK TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,195 | FY2011 |
| VA69DP0860 | OMNI ELEVATOR CO., INC. | 69D-NETWORK CONTRACT OFFICE 12 | $54,440 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C10242_3600_-NONE-_-NONE- · retrieved 2026-09-26.