Description
PROJECT NUMBER 585-23-109, RENOVATE CLC FINISHES AT THE OSCAR G. JOHNSON VAMC IN 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.
- Base2025-09-30+$2,396,747= $2,396,747
- Mod P000012026-04-09+$216,865= $2,613,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-30 | +$2,396,747 | $2,396,747 | PROJECT NUMBER 585-23-109, RENOVATE CLC FINISHES AT THE OSCAR G. JOHNSON VAMC IN IRON MOUNTAIN, MI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-09 | +$216,865 | $2,613,612 | PROJECT NUMBER 585-23-109, RENOVATE CLC FINISHES AT THE OSCAR G. JOHNSON VAMC 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 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 PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0064 | BRIDGER RICHARD JV LLC | PCAC (36C776) | $23,568,900 | FY2026 |
| 36C77626C0042 | RILEY CONTRACTING GROUP, INC. | PCAC (36C776) | $21,588,052 | FY2026 |
| 36C77626C0038 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $18,008,866 | FY2026 |
| 36C77626C0033 | BLUEWAY ONE JV LLC | PCAC (36C776) | $4,993,000 | FY2026 |
| 36C77625C0133 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | PCAC (36C776) | $15,556,415 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625C0143_3600_-NONE-_-NONE- · retrieved 2026-09-25.