Description
P00008 MODIFICATION FOR CPS EXTENSION ON PROJECT 585-19-118 UPGRADE POTABLE WATERS THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Base award description: PROJECT 585-19-118 UPGRADE POTABLE WATER RISERS (D). TO #1 ON BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Modification chain · 9 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.
- Base2020-06-11+$68,239= $68,239
- Mod P000012020-11-17+$0= $68,239
- Mod P000022020-12-01+$0= $68,239
- Mod P000032021-02-09+$0= $68,239
- Mod P000042021-09-09+$0= $68,239
- Mod P000052022-03-18+$13,210= $81,449
- Mod P000062022-12-08+$35,696= $117,145
- Mod P000072023-02-28+$3,049= $120,194
- Mod P000082023-06-20+$0= $120,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-11 | +$68,239 | $68,239 | PROJECT 585-19-118 UPGRADE POTABLE WATER RISERS (D). TO #1 ON BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHNS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$0 | $68,239 | TO # 1 ON BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | +$0 | $68,239 | MODIFICATION 2 IS $0.00 AND 59 DAY TIME EXTENSION OF TO # 1 ON BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-09 | +$0 | $68,239 | MODIFICATION 3 IS $0.00 AND 28 DAY TIME EXTENSION OF TO # 1 ON BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOHN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-09 | +$0 | $68,239 | MODIFICATION 4 IS $0.00 AND 134 DAY TIME EXTENSION OF TO # 1 ON BASE A/E MEP IDIQ CONTRACT FOR THE OSCAR G JOH… |
| Mod P00005· EXERCISE AN OPTION | 2022-03-18 | +$13,210 | $81,449 | MODIFICATION 5 INCORPORATES THE OPTION FOR CONSTRUCTION PERIOD SERVICES INTO AE TASK ORDER # 1 FOR PROJECT 585… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-08 | +$35,696 | $117,145 | MODIFICATION 6 INCORPORATES DESIGN FEE EQUITABLE ADJUSTMENT FOR PROJECT 585-19-118 UPGRADE POTABLE WATERS THE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-28 | +$3,049 | $120,194 | P00007 MODIFICATION FOR CPS EXTENSION ON PROJECT 585-19-118 UPGRADE POTABLE WATERS THE OSCAR G JOHNSON VA MEDI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-20 | +$0 | $120,194 | P00008 MODIFICATION FOR CPS EXTENSION ON PROJECT 585-19-118 UPGRADE POTABLE WATERS THE OSCAR G JOHNSON VA MEDI… |
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 QNBQRA43DNX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $149,644 | FY2026 |
| 36C25226N0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $282,875 | FY2026 |
| 36C25225N0203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $66,165 | FY2025 |
| 36C25225N0216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,501 | FY2025 |
| 36C25224N0267 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $14,002 | FY2024 |
| 36C25224N0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,615 | FY2024 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0412_3600_36C25220D0030_3600 · retrieved 2026-09-26.