Award recordCONTRACT

CITY OF MILWAUKEE

PIID VA69D695C45033· VHA· 69D-NETWORK CONTRACT OFFICE 12· S114 · UTILITIES- WATER· FY2014· $213,253 net obligations· UEI MZGYB8NQMAW6· WI

Description

SEPTEMBER UTILITIES WATER IGF::OT::IGF

Base award description: EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014

First action · last action
2013-10-01 · 2014-09-01
Transactions
10
First transaction's obligation
$27,303
Base + all options value (sum of deltas)
$213,253
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 · 10 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.

$213,253$0Base award · 2013-10-01 · this action $27,303 · running total $27,303Modification 1 · 2014-01-01 · this action $19,986 · running total $47,289Modification 2 · 2014-02-01 · this action $19,498 · running total $66,787Modification 3 · 2014-03-01 · this action $14,518 · running total $81,305Modification 4 · 2014-04-01 · this action $14,063 · running total $95,367Modification 5 · 2014-05-01 · this action $26,156 · running total $121,523Modification 6 · 2014-06-01 · this action $18,478 · running total $140,001Modification 7 · 2014-07-01 · this action $14,123 · running total $154,124Modification 8 · 2014-08-01 · this action $30,753 · running total $184,877Modification 9 · 2014-09-01 · this action $28,376 · running total $213,253
  • Base2013-10-01+$27,303= $27,303
  • Mod 12014-01-01+$19,986= $47,289
  • Mod 22014-02-01+$19,498= $66,787
  • Mod 32014-03-01+$14,518= $81,305
  • Mod 42014-04-01+$14,063= $95,367
  • Mod 52014-05-01+$26,156= $121,523
  • Mod 62014-06-01+$18,478= $140,001
  • Mod 72014-07-01+$14,123= $154,124
  • Mod 82014-08-01+$30,753= $184,877
  • Mod 92014-09-01+$28,376= $213,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$27,303$27,303EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014
Mod 1· FUNDING ONLY ACTION2014-01-01+$19,986$47,289JANUARY UTILITIES WATER IGF::OT::IGF
Mod 2· FUNDING ONLY ACTION2014-02-01+$19,498$66,787FEBRUARY UTILITIES WATER IGF::OT::IGF
Mod 3· FUNDING ONLY ACTION2014-03-01+$14,518$81,305MARCH UTILITIES WATER IGF::OT::IGF
Mod 4· FUNDING ONLY ACTION2014-04-01+$14,063$95,367APRIL UTILITIES WATER IGF::OT::IGF
Mod 5· FUNDING ONLY ACTION2014-05-01+$26,156$121,523MAY UTILITIES WATER IGF::OT::IGF
Mod 6· FUNDING ONLY ACTION2014-06-01+$18,478$140,001JUNE UTILITIES WATER IGF::OT::IGF
Mod 7· FUNDING ONLY ACTION2014-07-01+$14,123$154,124JULY UTILITIES WATER IGF::OT::IGF
Mod 8· FUNDING ONLY ACTION2014-08-01+$30,753$184,877AUGUST UTILITIES WATER IGF::OT::IGF
Mod 9· FUNDING ONLY ACTION2014-09-01+$28,376$213,253SEPTEMBER UTILITIES WATER IGF::OT::IGF

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
VA69D17E1559252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER$244,298FY2017
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

Other recipients under S114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16E0672BANK OF NEW YORK MELLON CORPORATION, THE69D-NETWORK CONTRACT OFFICE 12$1,801,462FY2016
VA69D537C56004ENERGY SYSTEMS GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$355,161FY2015
VA69D537C56019CITY OF CHICAGO69D-NETWORK CONTRACT OFFICE 12$149,086FY2015
VA69D537C56002ENERGY SYSTEMS GROUP, LLC69D-NETWORK CONTRACT OFFICE 12$1,397,778FY2015
VA69D537C56020CITY OF CHICAGO69D-NETWORK CONTRACT OFFICE 12$12,284FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C45033_3600_-NONE-_-NONE- · retrieved 2026-09-26.