Description
MODIFICATION P00003 - TIME EXTENSION FOR 6 CALENDAR DAYS FOR THE UPGRADE PHARMACY CLEAN ROOM PROJECT AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN. CONTRACT COMPLETION DATE IS BEING EXTENDED TO 12/5/19.
Base award description: REPAIR PHARMACY CLEAN ROOMS TO PREPARE STERILE MEDICINES TO#3 UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN.
Modification chain · 4 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.
- Base2019-08-13+$122,327= $122,327
- Mod P000012019-08-27+$1,733= $124,060
- Mod P000022019-11-07+$0= $124,060
- Mod P000032019-11-21+$0= $124,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-13 | +$122,327 | $122,327 | REPAIR PHARMACY CLEAN ROOMS TO PREPARE STERILE MEDICINES TO#3 UNDER THE CONSTRUCTION MULTIPLE AWARD TASK ORDER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | +$1,733 | $124,060 | MODIFICATION P00001 - INCORPORATE CONSTRUCTION BULLETIN 001 - INSTALL AN ALARM FOR THE UPGRADE PHARMACY CLEAN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-07 | +$0 | $124,060 | MODIFICATION P00002 - TIME EXTENSION FOR 26 CALENDAR DAYS FOR THE UPGRADE PHARMACY CLEAN ROOM PROJECT FOR THE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$0 | $124,060 | MODIFICATION P00003 - TIME EXTENSION FOR 6 CALENDAR DAYS FOR THE UPGRADE PHARMACY CLEAN ROOM PROJECT AT THE OS… |
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_36C25219N0478_3600_36C25219D0053_3600 · retrieved 2026-09-26.