Description
SA #1 607-10-106 RENOVATE EDUCATION CENTER, MADISON VA HOSPITAL, MADISON WI.
Base award description: 607-10-106 RENOVATE EDUCATION CENTER, MADISON VA HOSPITAL, MADISON WI.
Modification chain · 2 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.
- Base2010-08-03+$75,874= $75,874
- Mod 12011-08-23+$0= $75,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$75,874 | $75,874 | 607-10-106 RENOVATE EDUCATION CENTER, MADISON VA HOSPITAL, MADISON WI. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-23 | +$0 | $75,874 | SA #1 607-10-106 RENOVATE EDUCATION CENTER, MADISON VA HOSPITAL, MADISON 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 JKAHXUMJX5E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3210 | 508-ATLANTA · H343 · INSPECTION- PUMPS AND COMPRESSORS | $116,289 | FY2014 |
| VA24414P0550 | 693-WILKES-BARRE · 5925 · CIRCUIT BREAKERS | $45,334 | FY2014 |
| VA24413C0405 | 693-WILKES-BARRE · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $308,124 | FY2013 |
| VA25712P1420 | 257-NETWORK CONTRACT OFFICE 17 · H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY | $100,000 | FY2012 |
| VA26312P1990 | 636-NEBRASKA WESTERN-IOWA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,433 | FY2012 |
| VA69DP0683 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $11,900 | FY2011 |
Other recipients under C214 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J2910 | T & M ASSOCIATES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $20,000 | FY2015 |
| VA69D14J5159 | T & M ASSOCIATES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $30,000 | FY2014 |
| VA69D14J4884 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,910 | FY2014 |
| VA69D14J3033 | ANDERSON ENGINEERING OF MINNESOTA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,873 | FY2014 |
| VA69D14J2281 | CHEQUAMEGON BAY GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $16,196 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC00259_3600_VA69DP0485_3600 · retrieved 2026-09-26.