Description
UPGRADE OUTBUILDING HEATING SYSTEM CONSTRUCTION. PROJECT 585-18-117 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. MOD-P00002 CB WILL ADD ADDITIONAL AUTOMATIC AIR VENTS WHICH WILL PREVENT THE BOILERS FROM LOCKING OUT.
Base award description: UPGRADE OUTBUILDING HEATING SYSTEM CONSTRUCTION. PROJECT 585-18-117 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN 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.
- Base2020-06-04+$96,000= $96,000
- Mod P000012020-08-06+$0= $96,000
- Mod P000022020-09-17+$465= $96,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-04 | +$96,000 | $96,000 | UPGRADE OUTBUILDING HEATING SYSTEM CONSTRUCTION. PROJECT 585-18-117 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | +$0 | $96,000 | UPGRADE OUTBUILDING HEATING SYSTEM CONSTRUCTION. PROJECT 585-18-117 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-17 | +$465 | $96,465 | UPGRADE OUTBUILDING HEATING SYSTEM CONSTRUCTION. PROJECT 585-18-117 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER… |
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 EK3DYD3N87J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69DC0619 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $290,965 | FY2011 |
| V585Q10322 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,800 | FY2011 |
| VA69DC1078 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,825 | FY2009 |
| V585R87290 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,000 | FY2008 |
| V585R87033 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $536 | FY2008 |
| V585R89810 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $210 | FY2008 |
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_36C25220C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.