Description
P00003 - PROJECT 585-19-119: REPLACE INITIAL LIGHT FIXTURE D5. INITIAL FIXTURE WAS DISCONTINUED AT OSCAR G JOHNSON VA MEDICAL CENTER IRON MOUNTAIN, MI. THIS MOD DE-OBLIGATES EXCESS FUNDS.
Base award description: PROJECT 585-19-119 UPGRADE LIGHTING CONTROLS CONSTRUCTION AT OSCAR G JOHNSON VA MEDICAL CENTER IRON MOUNTAIN, MI
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.
- Base2020-12-11+$176,300= $176,300
- Mod P000012021-02-10+$1,521= $177,821
- Mod P000022021-05-11+$0= $177,821
- Mod P000032021-09-15-$950= $176,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-11 | +$176,300 | $176,300 | PROJECT 585-19-119 UPGRADE LIGHTING CONTROLS CONSTRUCTION AT OSCAR G JOHNSON VA MEDICAL CENTER IRON MOUNTAIN,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-10 | +$1,521 | $177,821 | P00001 - CB#01 REPLACE INITIAL LIGHT FIXTURE D5. INITIAL FIXTURE WAS DISCONTINUED. PROJECT 585-19-119 UPGRADE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$0 | $177,821 | P00002 - PROJECT 585-19-119: REPLACE INITIAL LIGHT FIXTURE D5. INITIAL FIXTURE WAS DISCONTINUED AT OSCAR G JO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-15 | −$950 | $176,871 | P00003 - PROJECT 585-19-119: REPLACE INITIAL LIGHT FIXTURE D5. INITIAL FIXTURE WAS DISCONTINUED AT OSCAR G JO… |
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 V5VNBYRVAKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,970 | FY2025 |
| 36C25224P1144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $55,054 | FY2024 |
| 36C25224P1020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,566 | FY2024 |
| 36C25224P0866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,906 | FY2024 |
| 36C25224P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,700 | FY2024 |
| 36C25223C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,559 | FY2023 |
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_36C25221C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.