Description
P00012 - ISOLATION VALVE CREDIT FOR PROJECT 585-17-107, 4-EAST INPATIENT ROOMS CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Base award description: CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO COMPLETE PROJECT 585-17-107, UPGRADE 4EAST PATIENT ROOMS CONSTRUCTION AT THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI.
First action · last action
2019-07-30 · 2021-11-10
Transactions
13
First transaction's obligation
$1,169,508
Base + all options value (sum of deltas)
$1,278,499
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 13 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.
- Base2019-07-30+$1,169,508= $1,169,508
- Mod P000012020-01-28+$19,118= $1,188,626
- Mod P000022020-02-28+$28,506= $1,217,132
- Mod P000032020-03-27+$0= $1,217,132
- Mod P000042020-04-26+$0= $1,217,132
- Mod P000052020-05-13+$0= $1,217,132
- Mod P000062020-08-25+$23,701= $1,240,833
- Mod P000072020-09-22+$0= $1,240,833
- Mod P000082020-11-09+$3,855= $1,244,687
- Mod P000092020-12-16+$0= $1,244,687
- Mod P000102021-01-15+$18,778= $1,263,465
- Mod P000112021-03-05+$17,532= $1,280,997
- Mod P000122021-11-10-$2,498= $1,278,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-30 | +$1,169,508 | $1,169,508 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO COMPLETE PROJECT 585-17-107, UPGRA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$19,118 | $1,188,626 | MODIFICATION P00001 PER CONSTRUCTION BULLETIN #1 FOR PROJECT 585-17-107, UPGRADE 4EAST PATIENT ROOMS CONSTRUCT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | +$28,506 | $1,217,132 | MODIFICATION P00002 PER CONSTRUCTION BULLETIN #2 FOR PROJECT 585-17-107, UPGRADE 4EAST PATIENT ROOMS CONSTRUCT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-27 | +$0 | $1,217,132 | MODIFICATION P00003 SUSPENSION OF WORK 30 CALENDAR DAYS DUE TO THE COVID-19 PANDEMIC FOR PROJECT 585-17-107, U… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-26 | +$0 | $1,217,132 | MODIFICATION P00004 SUSPENSION OF WORK 30 FOR AN ADDITIONAL CALENDAR DAYS DUE TO THE COVID-19 PANDEMIC FOR PRO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | +$0 | $1,217,132 | MODIFICATION P00005 LIFT SUSPENSION OF WORK EFFECTIVE 5/14/2020 PROJECT 585-17-107, UPGRADE 4-EAST PATIENT ROO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-25 | +$23,701 | $1,240,833 | MODIFICATION P00006 - PER CONSTRUCTION BULLETIN #3 - CHANGES TO PIPING FOR PROJECT 585-17-107, UPGRADE 4-EAST… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-22 | +$0 | $1,240,833 | MODIFICATION P00007 - $0.00, 57 CALENDAR DAY TIME EXTENSION FOR PROJECT 585-17-107, UPGRADE 4-EAST PATIENT ROO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-09 | +$3,855 | $1,244,687 | MODIFICATION P00008 - REMEDIATE LATENT MOLD ON PROJECT PROJECT 585-17-107, UPGRADE 4-EAST PATIENT ROOMS CONSTR… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$0 | $1,244,687 | MODIFICATION P00009 - SUSPENSION OF WORK 45 DAYS DUE TO COVID-19 FOR PROJECT 585-17-107, UPGRADE 4-EAST PATIEN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-15 | +$18,778 | $1,263,465 | MODIFICATION P00010 - PER CONSTRUCTION BULLETIN #4 - CHANGES TO SINK, DRYWALL FOR THE UPGRADE 4-EAST PATIENT R… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-05 | +$17,532 | $1,280,997 | P00011 - PER CB-06 INSTALL DRAIN NEAR SHOWERS FOR PROJECT 585-17-107, 4-EAST INPATIENT ROOMS CONSTRUCTION AT… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | −$2,498 | $1,278,499 | P00012 - ISOLATION VALVE CREDIT FOR PROJECT 585-17-107, 4-EAST INPATIENT ROOMS CONSTRUCTION AT THE OSCAR G JO… |
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 Z2Y2LJ4Z4KM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,500 | FY2026 |
| 36C25224P1142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224D0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224N0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $982,107 | FY2024 |
| 36C25224N0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $635,128 | FY2024 |
| 36C25224N0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,833 | FY2024 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.