Description
IGF::OT::IGF REPLACE DENTAL EVACUATION EQUIPMENT AT THE VA JOHN D DINGELL MEDICAL CENTER IN DETROIT MI.
Base award description: REPLACE DENTAL EVACUATION EQUIPMENT AT THE VA JOHN D DINGELL MEDICAL CENTER IN DETROIT 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.
- Base2012-06-29+$323,300= $323,300
- Mod P000012014-04-07+$0= $323,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$323,300 | $323,300 | REPLACE DENTAL EVACUATION EQUIPMENT AT THE VA JOHN D DINGELL MEDICAL CENTER IN DETROIT MI. |
| Mod P00001· CHANGE ORDER | 2014-04-07 | +$0 | $323,300 | IGF::OT::IGF REPLACE DENTAL EVACUATION EQUIPMENT AT THE VA JOHN D DINGELL MEDICAL CENTER IN DETROIT 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 RFPKEBTT8GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $364,649 | FY2019 |
| 36C25019N1228 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,136 | FY2019 |
| 36C25019N1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $540,839 | FY2019 |
| 36C25018N2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $206,910 | FY2018 |
| 36C25018N2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,400 | FY2018 |
| 36C25018N0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $955,538 | FY2018 |
Other recipients under Z1DZ from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1500 | D.I. FIRE AND SAFETY CO. | 506-ANN ARBOR | $3,704 | FY2013 |
| VA25113J0126 | RB CONSTRUCTION COMPANY | 506-ANN ARBOR | $74,627 | FY2013 |
| VA25113P0300 | ACTION PEST CONTROL, INC. | 506-ANN ARBOR | $34,584 | FY2013 |
| VA25112C0145 | STAPLETON ENTERPRISES LLC | 506-ANN ARBOR | $89,001 | FY2012 |
| VA25112C0098 | ROBBERT CONSTRUCTION, INC | 506-ANN ARBOR | $696,513 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.