Description
PROJECT # 585-21-107 REPAIR FLAGPOLE BASES AND GARDEN AREA CONSTRUCTION THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MICHIGAN.
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.
- Base2021-04-22+$9,870= $9,870
- Mod P000012021-05-28+$2,742= $12,612
- Mod P000022021-06-03+$8,447= $21,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-22 | +$9,870 | $9,870 | PROJECT # 585-21-107 REPAIR FLAGPOLE BASES AND GARDEN AREA CONSTRUCTION THE OSCAR G. JOHNSON VA MEDICAL CENTER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-28 | +$2,742 | $12,612 | PROJECT # 585-21-107 REPAIR FLAGPOLE BASES AND GARDEN AREA CONSTRUCTION THE OSCAR G. JOHNSON VA MEDICAL CENTER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$8,447 | $21,059 | PROJECT # 585-21-107 REPAIR FLAGPOLE BASES AND GARDEN AREA CONSTRUCTION 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 H8KMD811NZE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0066 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $361,268 | FY2026 |
| 36C25226N0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,247,449 | FY2026 |
| 36C25226N0390 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $734,500 | FY2026 |
| 36C25226N0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $152,603 | FY2026 |
| 36C25226C0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,044,778 | FY2026 |
| 36C25026C0044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $11,999,679 | FY2026 |
Other recipients under Z2DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222N0266 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,271,583 | FY2022 |
| 36C25221C0106 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,472,224 | FY2021 |
| 36C25221C0089 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,052,556 | FY2021 |
| 36C25221N0558 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $703,992 | FY2021 |
| 36C25221P1020 | THATCHER OAKS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $203,450 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0385_3600_36C25219D0054_3600 · retrieved 2026-09-26.