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Department of Veterans Affairs Awarded a Contract to WOLTER INC for $11,900.00

Signed on

9/13/2023, 12:00 AM

WOLTER INC Government Contract #36C25223P0966

WOLTER INC was awarded a contract with the United States Government for $11,900.00. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Wolter Inc, a U.S.-Owned Business in Brookfield, Wisconsin. The contract, valued at $7,200, is for maintenance of a Hanel Rotomat at the Clement J Zablocki VAMC. The Department of Veterans Affairs funded the contract. The contract involves repairing equipment related to measuring tools.

Contract Details

Contract ID36C25223P0966
Contract TypeB
Total Obligation$7,200.00
Exercised Options$7,200.00
Base Amount + Options$11,900.00
Date Signed2023-09-13
Contract DescriptionHANEL ROTOMAT MAITENANCE FOR THE CLEMENT J ZABLOCKI VAMC
Start Date2023-09-12
End Date2026-08-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office695-MILWAUKEE(00695)(36C695)

Recipient Details

RecipientWOLTER INC
Recipient Location3125 INTERTECH DR BROOKFIELD WISCONSIN, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003 | $2,350.00May 13, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,350.00 to WOLTER INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,350.00May 14, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,350.00 to WOLTER INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,350.00June 4, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,350.00 to WOLTER INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,500.00September 13, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,500.00 to WOLTER INC. The payment included a Subsidy Cost of $0.00.