Description
111 INSTALL CHILLER AHU-V17 VAMC MILWAUKEE, WISCONSIN S/A#0004 - AHU CONTROLS CHANGES
Base award description: 111 INSTALL CHILLER AHU-V17 VAMC MILWAUKEE, WISCONSIN
Modification chain · 5 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.
- Base2011-03-09+$460,000= $460,000
- Mod 12011-05-19+$11,799= $471,799
- Mod 22011-05-19+$2,520= $474,319
- Mod 32011-07-22+$0= $474,319
- Mod 42011-09-26+$9,700= $484,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$460,000 | $460,000 | 111 INSTALL CHILLER AHU-V17 VAMC MILWAUKEE, WISCONSIN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | +$11,799 | $471,799 | 111 INSTALL CHILLER AHU-V17 VAMC MILWAUKEE, WISCONSIN S/A#01 - RFP'S 101 THROUGH 105 |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-19 | +$2,520 | $474,319 | 111 INSTALL CHILLER AHU-V17 VAMC MILWAUKEE, WISCONSIN S/A#02 - FRP 106 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-07-22 | +$0 | $474,319 | 111 INSTALL CHILLER AHU-V17 VAMC MILWAUKEE, WISCONSIN S/A#03 - 60-DAY TIME EXTENSION |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$9,700 | $484,019 | 111 INSTALL CHILLER AHU-V17 VAMC MILWAUKEE, WISCONSIN S/A#0004 - AHU CONTROLS CHANGES |
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 V5VNBYRVAKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,970 | FY2025 |
| 36C25224P1144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $55,054 | FY2024 |
| 36C25224P1020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,566 | FY2024 |
| 36C25224P0866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,906 | FY2024 |
| 36C25224P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,700 | FY2024 |
| 36C25223C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,559 | FY2023 |
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_VA69DC1731_3600_-NONE-_-NONE- · retrieved 2026-09-26.