Description
EMERGENCY STORM WATER MAIN REPAIR AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN MI
Modification chain · 1 transaction
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.
- Base2025-08-28+$22,250= $22,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$22,250 | $22,250 | EMERGENCY STORM WATER MAIN REPAIR AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN MI |
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 NH6RBGMBK3R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,966,000 | FY2026 |
| 36C25225P0224 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $252,203 | FY2025 |
| 36C25223C0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $5,264,264 | FY2023 |
| 36C25222P0767 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,000 | FY2022 |
| 36C25218C0150 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,650 | FY2018 |
| VA69D16P4690 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,267 | FY2016 |
Other recipients under Z2NZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225C0025 | DI MEO BROTHERS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,865 | FY2025 |
| 36C25224N0519 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $219,159 | FY2024 |
| 36C25223C0072 | BLUE PACIFIC JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,163,814 | FY2023 |
| VA69D17C0036 | MASTER DESIGN BUILD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $392,500 | FY2017 |
| VA69D16C0283 | MASTERS BUILDING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,439 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1115_3600_-NONE-_-NONE- · retrieved 2026-09-25.