Description
ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. 2 MONTH EXTENSION TO BRIDGE CONTRACT
Base award description: ELEVATOR MAINTENANCE OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
Modification chain · 11 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.
- Base2020-10-01+$80,352= $80,352
- Mod P000012021-10-01+$86,340= $166,692
- Mod P000022021-11-23+$0= $166,692
- Mod P000032022-10-01+$83,760= $250,452
- Mod P000042023-03-28+$323= $250,775
- Mod P000052023-10-01+$85,560= $336,335
- Mod P000062024-10-01+$121,980= $458,315
- Mod P000072024-10-02-$7,303= $451,012
- Mod P000092025-10-01+$37,780= $488,792
- Mod P000102025-10-06+$0= $488,792
- Mod P000112026-01-27+$8,090= $496,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$80,352 | $80,352 | ELEVATOR MAINTENANCE OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$86,340 | $166,692 | ELEVATOR MAINTENANCE OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $166,692 | EO14042 |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$83,760 | $250,452 | ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$323 | $250,775 | ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$85,560 | $336,335 | ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$121,980 | $458,315 | ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. |
| Mod P00007· FUNDING ONLY ACTION | 2024-10-02 | −$7,303 | $451,012 | ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. |
| Mod P00009· EXERCISE AN OPTION | 2025-10-01 | +$37,780 | $488,792 | ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. 4 MONTH EXT… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-10-06 | +$0 | $488,792 | MOD TO PUT THE CORRECT FY 2026 IFCAP OBLIGATION NUMBER FOR THE POP ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR… |
| Mod P00011· EXERCISE AN OPTION | 2026-01-27 | +$8,090 | $496,882 | ELEVATOR MAINTENANCE SERVICES FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. 2 MONTH EXT… |
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 G7RPMR7GT9P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0632 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,250 | FY2026 |
| 36C25926P0497 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,750 | FY2026 |
| 36C25925P0974 | NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $247,000 | FY2025 |
| 36C25024C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,791 | FY2024 |
| 36C25024C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $53,055 | FY2024 |
| 36C25024P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $15,771 | 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_36C25221P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.