Description
VA69D-P-0423 TASK ORDER #5 - MODIFICATION P00002-DEOBLIGATE EXCESS FUNDS, MILWAUKEE VAMC, MILWAUKEE, WISCONSIN
Base award description: VA69D-P-0423 TASK ORDER #5
Modification chain · 3 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.
- Base2009-09-15+$38,795= $38,795
- Mod 12012-05-25+$1,500= $40,295
- Mod P000022016-06-27-$253= $40,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$38,795 | $38,795 | VA69D-P-0423 TASK ORDER #5 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-25 | +$1,500 | $40,295 | VA69D-P-0423 TASK ORDER #5 SA01-ADD MEZZANINE ACCESS DOOR |
| Mod P00002· CHANGE ORDER | 2016-06-27 | −$253 | $40,042 | VA69D-P-0423 TASK ORDER #5 - MODIFICATION P00002-DEOBLIGATE EXCESS FUNDS, MILWAUKEE VAMC, MILWAUKEE, WISCONSIN |
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 RMWHX8AN32C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673P5870 | 673-TAMPA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA673C10700 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $724,105 | FY2011 |
| VA673C10396 | 673-TAMPA · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $121,044 | FY2011 |
| VA69D607C00288 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $56,166 | FY2010 |
| VA69D695C00851 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $7,904 | FY2010 |
| VA69D695C00799 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · A&E MANAGEMENT ENGINEERING SERVICES | $8,342 | FY2010 |
Other recipients under C212 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P0612 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,520 | FY2023 |
| VA69DP1375 | PLUNKETT RAYSICH ARCHITECTS LLP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $853,506 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C90928_3600_VA69DP0423_3600 · retrieved 2026-09-27.