Description
MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA06-WALL PROTECTION COLOR CHANGES
Base award description: MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 111 REPLACE COMMON FLOORING JCAHO CORRECTIONS
Modification chain · 9 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.
- Base2011-06-24+$438,524= $438,524
- Mod 12011-12-13+$23,745= $462,269
- Mod 22012-01-30+$920= $463,189
- Mod 32012-02-23+$904= $464,093
- Mod 42012-07-24+$123,982= $588,075
- Mod P00052012-07-26+$55,799= $643,874
- Mod P0042012-07-26+$123,982= $767,856
- Mod P000052012-11-06+$0= $767,856
- Mod P000072013-01-22+$18,931= $786,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$438,524 | $438,524 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 111 REPLACE COMMON FLOORI… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-13 | +$23,745 | $462,269 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA0001 PROVIDE ADDITIONAL… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-30 | +$920 | $463,189 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA02-BORDERS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-23 | +$904 | $464,093 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA03 WEEKEND WORK-SCRUB-E… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-24 | +$123,982 | $588,075 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA04-ICU MODIFICATIONS |
| Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-26 | +$55,799 | $643,874 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA04-ICU MODIFICATIONS |
| Mod P004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-26 | +$123,982 | $767,856 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA04-ICU MODIFICATIONS |
| Mod P00005· CHANGE ORDER | 2012-11-06 | +$0 | $767,856 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA05-59 DAY TIME EXTENSIO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-22 | +$18,931 | $786,787 | MILWAUKEE JOB ORDER CONTRACT (JOC) FOR FY 2011. PROJECT#695-11-157 TASK ORDER#695-59 SA06-WALL PROTECTION COLO… |
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 ZJE3GTWE6D36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J6000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $104,449 | FY2016 |
| VA69D16C0293 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $510,740 | FY2016 |
| VA69D16J5225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $533,186 | FY2016 |
| VA69D16J4507 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $920,504 | FY2016 |
| VA69D16J3602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $339,641 | FY2016 |
| VA69D16D0157 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2016 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10763_3600_VA69DC1501_3600 · retrieved 2026-09-26.