Description
MODIFICATION P00002 - PER CONSTRUCTION BULLETIN #2 - SEAL CRACKS, PAVEMENT, AND PAINT AREA OUTLINED IN SOW FOR THE REPAIR PARKING LOT B CONSTRUCTION, PROJECT 585-20-109 AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Base award description: REPAIR PARKING LOT B CONSTRUCTION, PROJECT 585-20-109 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.
- Base2020-07-23+$94,023= $94,023
- Mod P000012020-08-20+$11,648= $105,671
- Mod P000022020-09-04+$2,118= $107,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$94,023 | $94,023 | REPAIR PARKING LOT B CONSTRUCTION, PROJECT 585-20-109 AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-20 | +$11,648 | $105,671 | MODIFICATION P00001 - REMOVE/REPLACE AREAWAY AND REBAR FOR THE REPAIR PARKING LOT B CONSTRUCTION, PROJECT 585-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-04 | +$2,118 | $107,789 | MODIFICATION P00002 - PER CONSTRUCTION BULLETIN #2 - SEAL CRACKS, PAVEMENT, AND PAINT AREA OUTLINED IN SOW FOR… |
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 Z1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0557 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $192,487 | FY2026 |
| 36C25226N0474 | AUTOMATIC DOORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $472,256 | FY2026 |
| 36C25226C0032 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,868,000 | FY2026 |
| 36C25226C0018 | MOONLITE CONSTRUCTION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $323,641 | FY2026 |
| 36C25226N0400 | INDUSTRIAL MAINTENANCE SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $152,603 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.