Description
PROVIDE FOR LABOR AND MATERIALS TO CORRECT BOILER PLANT SAFETY TESTING (SDT) DEFICIENCIES AT THE BATTLE CREEK VA MEDICAL CENTER, BATTLE, CREEK MI IAW SOW AND VAMC BOILER PLANT SAFETY EVALUATION&COMBUSTION TUNING REPORT. THE CORRECTIONS MUST CONFORM TO VA SAFETY DEVICE MANUAL 4TH EDITION.MOD P00002
Base award description: IGF::OT::IGF PROVIDE FOR LABOR AND MATERIALS TO CORRECT BOILER PLANT SAFETY TESTING (SDT) DEFICIENCIES AT THE BATTLE CREEK VA MEDICAL CENTER, BATTLE, CREEK MI IAW SOW AND VAMC BOILER PLANT SAFETY EVALUATION&COMBUSTION TUNING REPORT. THE CORRECTIONS MUST CONFORM TO VA SAFETY DEVICE MANUAL 4TH EDITION.
Modification chain · 3 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.
- Base2018-09-10+$194,329= $194,329
- Mod P000012019-05-15+$18,024= $212,354
- Mod P000022019-11-18+$70,624= $282,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-10 | +$194,329 | $194,329 | IGF::OT::IGF PROVIDE FOR LABOR AND MATERIALS TO CORRECT BOILER PLANT SAFETY TESTING (SDT) DEFICIENCIES AT THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-15 | +$18,024 | $212,354 | IGF::OT::IGF PROVIDE FOR LABOR AND MATERIALS TO CORRECT BOILER PLANT SAFETY TESTING (SDT) DEFICIENCIES AT THE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$70,624 | $282,978 | PROVIDE FOR LABOR AND MATERIALS TO CORRECT BOILER PLANT SAFETY TESTING (SDT) DEFICIENCIES AT THE BATTLE CREEK… |
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 NVKGHUWEKNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $927,383 | FY2025 |
| 36C25025P0238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,000 | FY2025 |
| 36C26023P0736 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $63,062 | FY2023 |
| 36C24923C0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $484,717 | FY2023 |
| 36C78623P50107 | NATIONAL CEMETERY ADMIN (36C786) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,150 | FY2023 |
| 36C24922C0097 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K062 · MODIFICATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $241,700 | FY2022 |
Other recipients under Z1NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1376 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,834 | FY2024 |
| 36C25024P1061 | SIEMENS INDUSTRY INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,211 | FY2024 |
| 36C25023C0196 | R & M GOVERNMENT SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,513 | FY2023 |
| 36C25022P1802 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $185,372 | FY2022 |
| 36C25022C0049 | MICHIGAN STANDBY POWER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.