Description
IGF::OT::IGF - P00002 MODIFICATION: FY19 FUNDING OPTION CLIN ? CONSTRUCTION PERIOD SERVICES AND SITE VISITS FOR PROJECT 585-17-111 UPGRADE AHU-9 AND LOCKER ROOM PROJECT AT OSCAR G JOHNSON VA MEDICAL CENTER
Base award description: IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR TASK ORDER #4 - REPLACE AIR HANDLING UNIT 9 AND RENOVATION OF LOCKER ROOM PROJECT AT THE OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN.
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.
- Base2017-12-26+$43,768= $43,768
- Mod P000012018-06-15+$13,748= $57,516
- Mod P000022019-03-18+$21,941= $79,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-26 | +$43,768 | $43,768 | IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR TASK ORDER #4 - REPLACE AIR HANDLING UNIT 9… |
| Mod P00001· CHANGE ORDER | 2018-06-15 | +$13,748 | $57,516 | IGF::OT::IGF - P00001 - PER BULLETIN #1 - REMOVE AND REPLACE FINISHES IN BASEMENT DESIGN FOR TASK ORDER #4 - U… |
| Mod P00002· EXERCISE AN OPTION | 2019-03-18 | +$21,941 | $79,457 | IGF::OT::IGF - P00002 MODIFICATION: FY19 FUNDING OPTION CLIN ? CONSTRUCTION PERIOD SERVICES AND SITE VISITS FO… |
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 QNBQRA43DNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $149,644 | FY2026 |
| 36C25226N0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $282,875 | FY2026 |
| 36C25225N0203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,165 | FY2025 |
| 36C25225N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,501 | FY2025 |
| 36C25224N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $14,002 | FY2024 |
| 36C25224N0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,615 | FY2024 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N0678_3600_VA69D16D0007_3600 · retrieved 2026-09-26.