Description
STORM SEWER LINE REPLACEMENT AND ASPHALT PAVING AT THE WOOD NATIONAL CEMETERY, MILWAUKEE, WISCONSIN.
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.
- Base2010-09-30+$62,909= $62,909
- Mod 12011-01-12-$2,890= $60,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$62,909 | $62,909 | STORM SEWER LINE REPLACEMENT AND ASPHALT PAVING AT THE WOOD NATIONAL CEMETERY, MILWAUKEE, WISCONSIN. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-01-12 | −$2,890 | $60,019 | STORM SEWER LINE REPLACEMENT AND ASPHALT PAVING AT THE WOOD NATIONAL CEMETERY, MILWAUKEE, WISCONSIN. |
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 SPAJKLTSHGR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $447,543 | FY2021 |
| 36C25220P0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,555 | FY2020 |
| 36C25220C0088 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,096 | FY2020 |
| 36C25220C0072 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,410,857 | FY2020 |
| 36C25218C0245 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,304,540 | FY2018 |
| 36C25218P4815 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,300 | FY2018 |
Other recipients under Z300 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786AC0459 | TOTAL TEAM CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $158,989 | FY2011 |
| VA786AC0434 | A. A. HANSON ELECTRIC, INC. | NATIONAL CEMETERY ADMINISTRATION | $17,000 | FY2011 |
| VA786AC0358 | JC CROSS CORPORATION, THE | NATIONAL CEMETERY ADMINISTRATION | $112,540 | FY2010 |
| VA786RA0968 | OPVET INC | NATIONAL CEMETERY ADMINISTRATION | $15,248 | FY2010 |
| VA786ARA0249 | WORCESTER EISENBRANDT INC | NATIONAL CEMETERY ADMINISTRATION | $82,998 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786AC0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.