Description
P00001 IMPLEMENTATION OF EO 14398 PROJECT 585-25-103 UPGRADE FACILITY GENERATORS CONTROLS AT THE OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI
Base award description: PROJECT 585-25-103 UPGRADE FACILITY GENERATORS CONTROLS AT THE OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI
Modification chain · 2 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.
- Base2026-04-09+$3,966,000= $3,966,000
- Mod P000012026-06-24+$0= $3,966,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-09 | +$3,966,000 | $3,966,000 | PROJECT 585-25-103 UPGRADE FACILITY GENERATORS CONTROLS AT THE OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $3,966,000 | P00001 IMPLEMENTATION OF EO 14398 PROJECT 585-25-103 UPGRADE FACILITY GENERATORS CONTROLS AT THE OSCAR G JOHNS… |
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 |
|---|---|---|---|
| 36C25225P1115 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $22,250 | FY2025 |
| 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 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_36C25226C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.