Description
P00009 - PER CONSTRUCTION BULLETIN #8 - CHANGES TO VALVE PIPES, LAMINATE WALL, AND ADDED DATA DROPS ON MATOC TASK ORDER #6 - UPGRADE 5-CENTER CONSTRUCTION AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI.
Base award description: TASK ORDER #6 - RENOVATE 5-CENTER CONSTRUCTION PROJECT, ON THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN.
Modification chain · 10 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.
- Base2019-11-07+$983,500= $983,500
- Mod P000012020-03-25+$0= $983,500
- Mod P000022020-04-27+$37,690= $1,021,190
- Mod P000032020-05-28+$25,125= $1,046,315
- Mod P000042020-06-05+$11,487= $1,057,802
- Mod P000052020-09-04+$530= $1,058,332
- Mod P000062020-09-16+$2,412= $1,060,745
- Mod P000072020-09-30+$11,785= $1,072,529
- Mod P000082021-01-04+$8,737= $1,081,267
- Mod P000092021-02-02+$17,654= $1,098,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-07 | +$983,500 | $983,500 | TASK ORDER #6 - RENOVATE 5-CENTER CONSTRUCTION PROJECT, ON THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-25 | +$0 | $983,500 | TASK ORDER #6 - SUSPENSION FOR 30 DAYS DUE TO COVID-19 PANDEMIC FOR THE RENOVATE 5-CENTER CONSTRUCTION PROJECT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$37,690 | $1,021,190 | P00002 - LIFT SUSPENSION, CONSTRUCTION BULLETIN #1 ON TASK ORDER #6 RENOVATE 5-CENTER CONSTRUCTION PROJECT, ON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$25,125 | $1,046,315 | P00003 - CONSTRUCTION BULLETIN #2 - RE-ROUTE PLUMBING&HVAC IN PATIENT REST ROOMS ON TO #6 RENOVATE 5-CENTER CO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$11,487 | $1,057,802 | P00004 - CONSTRUCTION BULLETIN #3 - ADD NURSE CALL ALARMS TO PATIENT REST ROOMS ON TO #6 RENOVATE 5-CENTER CON… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-04 | +$530 | $1,058,332 | P00005 - PER CONSTRUCTION BULLETIN #4 - REPLACE BLINDS ON TO #6 RENOVATE 5-CENTER CONSTRUCTION PROJECT, ON THE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-16 | +$2,412 | $1,060,745 | P00006 - CB-05 REPLACEMENT TILE FOR THE DISCONTINUED TILE TO COMPLETE THE PROJECT ON TO #6 RENOVATE 5-CENTER C… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$11,785 | $1,072,529 | P00007 - CB-06 REPAIR WATER MAIN BREACH ON 5TH FLOOR FOR TO #6 RENOVATE 5-CENTER CONSTRUCTION PROJECT, UNDER M… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-04 | +$8,737 | $1,081,267 | P00008 - PER CB-07 ADD DIMMER SWITCHES FOR TO#6 RENOVATE 5-CENTER CONSTRUCTION PROJECT, UNDER MULTIPLE AWARD T… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-02 | +$17,654 | $1,098,920 | P00009 - PER CONSTRUCTION BULLETIN #8 - CHANGES TO VALVE PIPES, LAMINATE WALL, AND ADDED DATA DROPS ON MATOC T… |
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 |
| 36C25224D0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224P1142 | 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_36C25220N0087_3600_36C25219D0053_3600 · retrieved 2026-09-26.