Description
CLEAN DUCTS AT VAMC IN MILWAUKEE, WI. MOD 0004
Base award description: CLEAN DUCTS AT VAMC IN MILWAUKEE, WI.
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.
- Base2008-12-01+$277,274= $277,274
- Mod 12009-10-01+$93,702= $370,976
- Mod 22010-10-01+$96,000= $466,976
- Mod 32011-01-21+$44,896= $511,872
- Mod 42011-06-28+$76,111= $587,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$277,274 | $277,274 | CLEAN DUCTS AT VAMC IN MILWAUKEE, WI. |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$93,702 | $370,976 | CLEAN DUCTS AT VAMC IN MILWAUKEE, WI. |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$96,000 | $466,976 | CLEAN DUCTS AT VAMC IN MILWAUKEE, WI. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-01-21 | +$44,896 | $511,872 | CLEAN DUCTS AT VAMC IN MILWAUKEE, WI. |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-06-28 | +$76,111 | $587,983 | CLEAN DUCTS AT VAMC IN MILWAUKEE, WI. MOD 0004 |
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 C1DQM7UNJG56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0591 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,047,089 | FY2023 |
| 36C25218P5590 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $9,600 | FY2018 |
| 36C25218C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,798,115 | FY2018 |
| VA69D16C0033 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $382,913 | FY2016 |
| VA69D14C0037 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $469,244 | FY2014 |
| VA69D14C0163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S299 · HOUSEKEEPING- OTHER | $42,000 | FY2014 |
Other recipients under S299 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4803 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,382 | FY2015 |
| VA69D13J4249 | FUTURE ENVIRONMENTAL, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $18,072 | FY2014 |
| VA69D13C0298 | CARPETMASTER CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $17,230 | FY2013 |
| VA69D13F3546 | WG PITTS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $10,075 | FY2013 |
| VA69D13J3692 | STERICYCLE INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,046 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.