Description
P00009 - MODIFICATION CB11-CB13 AND TIME EXTENSION ON PROJECT 585-21-703 (EHRM TRAINING & ADMINISTRATIVE SUPPORT) AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MI.
Base award description: PROJECT 585-21-703: EHRM TRAINING & ADMIN SPACE SUPPORT AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MI. RENOVATE APPROX. 3,300 SF OF BLDG 6 INCLUDING DEMOLITION, INTERIOR FINISHES, AND UPGRADES TO COMMUNICATION, SECURITY AND ABATEMENT.
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.
- Base2021-12-21+$2,620,000= $2,620,000
- Mod P000012022-05-25+$16,884= $2,636,884
- Mod P000022022-06-30+$23,475= $2,660,359
- Mod P000032022-09-13+$8,108= $2,668,467
- Mod P000042022-11-21+$77,806= $2,746,273
- Mod P000052023-01-05+$30,542= $2,776,816
- Mod P000062023-02-09+$8,142= $2,784,957
- Mod P000072023-04-19+$0= $2,784,957
- Mod P000082023-06-27+$0= $2,784,957
- Mod P000092023-09-20+$7,411= $2,792,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-21 | +$2,620,000 | $2,620,000 | PROJECT 585-21-703: EHRM TRAINING & ADMIN SPACE SUPPORT AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MI. RE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-25 | +$16,884 | $2,636,884 | P0001 - MODIFICATION TO PROJECT 585-21-703: EHRM TRAINING & ADMIN SPACE SUPPORT AT THE OSCAR G. JOHNSON VAMC I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | +$23,475 | $2,660,359 | P00002 - BULLETIN #2 INCORPORATES REVISED DEMOLITION AND ELECTRICAL DETAIL ON PROJECT 585-21-703: SUPP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$8,108 | $2,668,467 | P00003 - CB03 & CB04 INCORPORATES REVISED DEMOLITION AND ELECTRICAL DETAIL ON PROJECT 585-21-703 (EHRM TRAININ… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-21 | +$77,806 | $2,746,273 | P00004 - CB05 & CB06 INCORPORATES REVISED DEMOLITION AND ELECTRICAL DETAIL ON PROJECT 585-21-703 (EHRM TRAININ… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | +$30,542 | $2,776,816 | P00005 - CB07 INCORPORATES REVISED DEMOLITION AND ELECTRICAL DETAIL ON PROJECT 585-21-703 (EHRM TRAINING & ADM… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-09 | +$8,142 | $2,784,957 | P00006 - CB08 - CB10 INCORPORATES REVISED DEMOLITION AND ELECTRICAL DETAIL ON PROJECT 585-21-703 (EHRM TRAININ… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | +$0 | $2,784,957 | P00007 - TIME EXTENSION MODIFICATION ON PROJECT 585-21-703 (EHRM TRAINING & ADMINISTRATIVE SUPPORT) AT THE OSC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-27 | +$0 | $2,784,957 | P00008 - TIME EXTENSION MODIFICATION ON PROJECT 585-21-703 (EHRM TRAINING & ADMINISTRATIVE SUPPORT) AT THE OSC… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-20 | +$7,411 | $2,792,368 | P00009 - MODIFICATION CB11-CB13 AND TIME EXTENSION ON PROJECT 585-21-703 (EHRM TRAINING & ADMINISTRATIVE SUPPO… |
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 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_36C25222C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.