Description
MULTISTACK PLATE EXCHANGERS (WELL PARTS) FOR THE VAMC IN TOMAH, 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.
- Base2011-04-13+$18,472= $18,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$18,472 | $18,472 | MULTISTACK PLATE EXCHANGERS (WELL PARTS) FOR THE VAMC IN TOMAH, 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 DBV6D6SM5C31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $54,500 | FY2024 |
| 36C25219C0227 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,508 | FY2019 |
| VA69D17P4171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,917 | FY2017 |
| VA69D16C0283 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $3,439 | FY2016 |
| VA69D15P1738 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $181,236 | FY2015 |
| VA69D15P0080 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,722 | FY2015 |
Other recipients under 4520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1673 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,668 | FY2016 |
| VA69D15P2327 | BADGER THERMAL UNLIMITED, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,602 | FY2015 |
| VA69D14P4616 | KEI STEAM SOLUTIONS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,871 | FY2014 |
| VA69D14F3570 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,224 | FY2014 |
| VA69D556P10082 | ARMSTRONG SERVICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,865 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676A10043_3600_-NONE-_-NONE- · retrieved 2026-09-26.