Description
DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENTER.
Modification chain · 10 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.
- Base2011-02-23+$492,771= $492,771
- Mod P000012012-03-28+$0= $492,771
- Mod P000022012-05-14+$0= $492,771
- Mod P000032012-07-18+$0= $492,771
- Mod P000042012-09-13+$0= $492,771
- Mod P000052012-10-31+$0= $492,771
- Mod P000062013-01-29+$0= $492,771
- Mod P000072013-03-22+$0= $492,771
- Mod P000082013-05-21+$0= $492,771
- Mod P000092013-06-28+$0= $492,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$492,771 | $492,771 | DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-28 | +$0 | $492,771 | OTHER FUNCTIONS - DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-14 | +$0 | $492,771 | OTHER FUNCTIONS - DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-18 | +$0 | $492,771 | OTHER FUNCTIONS - DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$0 | $492,771 | OTHER FUNCTIONS - DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-31 | +$0 | $492,771 | DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENTER. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-29 | +$0 | $492,771 | DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENTER. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-22 | +$0 | $492,771 | DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENTER. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-21 | +$0 | $492,771 | DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENTER. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-28 | +$0 | $492,771 | DESIGN BUILD SERVICES TO INSTALL AN E85 FUELING STATION AT THE MILWAUKEE, WI VA MEDICAL CENTER. |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under Y141 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701C0145 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $542,235 | FY2011 |
| VA701C0146 | BURTON CONSTRUCTION, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $337,634 | FY2011 |
| VA701C0143 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $437,815 | FY2011 |
| VA701C0144 | HERRERA CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER | $395,404 | FY2011 |
| VA701C0132 | WILCO STRATEGIC PARTNERS DV, LLC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $374,598 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.