Description
P00002 - EXERCISE OPTION, CONSTRUCTION-PERIOD DESIGN SERVICES AND SITE VISITS FOR TASK ORDER #5 - RENOVATE BASEMENT WEST DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Base award description: IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #5 - RENOVATE BASEMENT WEST DESIGN PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
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+$31,740= $31,740
- Mod P000012018-06-15+$8,397= $40,137
- Mod P000022020-04-09+$18,210= $58,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-26 | +$31,740 | $31,740 | IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #5 - RENOVATE BASEMENT WEST DESIGN PROJEC… |
| Mod P00001· CHANGE ORDER | 2018-06-15 | +$8,397 | $40,137 | IGF::OT::IGF - P00001 - PER BULLETIN #1 - REMOVE AND REPLACE FINISHES IN BASEMENT DESIGN FOR TASK ORDER #5 - R… |
| Mod P00002· EXERCISE AN OPTION | 2020-04-09 | +$18,210 | $58,347 | P00002 - EXERCISE OPTION, CONSTRUCTION-PERIOD DESIGN SERVICES AND SITE VISITS FOR TASK ORDER #5 - RENOVATE BAS… |
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_36C25218N0691_3600_VA69D16D0007_3600 · retrieved 2026-09-26.