Description
SA#1: FURNISH AND INSTALL MAGNETIC LOCK, PIR REQUEST TO EXIT ON EXISTING ALUMINUM ENTRY DOOR TO LAB SERVICES OFFICE AREA. THIS CHANGE RESULTS IN A NET CREDIT OF $1,746.00. PO WILL BE REDUCED BY $1,746.00 TO $136,876.00.
Base award description: SPRINKLER MODIFICATIONS AND CORRECTIONS FOR BUILDINGS 111, 43, 123, 7, 20 AND 11 AT MILWAUKEE VA MEDICAL CENTER.
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.
- Base2008-07-30+$138,622= $138,622
- Mod 12009-12-30-$1,746= $136,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$138,622 | $138,622 | SPRINKLER MODIFICATIONS AND CORRECTIONS FOR BUILDINGS 111, 43, 123, 7, 20 AND 11 AT MILWAUKEE VA MEDICAL CENTE… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-30 | −$1,746 | $136,876 | SA#1: FURNISH AND INSTALL MAGNETIC LOCK, PIR REQUEST TO EXIT ON EXISTING ALUMINUM ENTRY DOOR TO LAB SERVICES O… |
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 T9RBJANJKDB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695C90784 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $45,253 | FY2009 |
| VA69DC695C80772 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $11,200 | FY2008 |
| VA69DC695C80773 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $21,406 | FY2008 |
| VA69D695C80766 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $34,848 | FY2008 |
| VA69DC695C80765 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $31,842 | FY2008 |
| VA69D695C80764 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $91,797 | FY2008 |
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_VA69DC80688_3600_VA69DC0239_3600 · retrieved 2026-09-26.