Description
IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. THIS CONTRACT IS FOR THE REQUIREMENTS TO PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT,T RANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION AND OTHER ITEMS DESIGNATED IN THE ATTACHED CONTRACT DRAWINGS&SPECIFICATIONS. MOD-P00010 FOR 45 DAY TIME EXTENSION
Base award description: IGF::OT::IGF OTHER FUNCTION - PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. THIS CONTRACT IS FOR THE REQUIREMENTS TO PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION AND OTHER ITEMS DESIGNATED IN THE ATTACHED CONTRACT DRAWINGS&SPECIFICATIONS. THIS PROJECT INCLUDES RENOVATION OF THE EXISTING MENTAL HEALTH DEPARTMENT, DOCTOR OFFICES, CENTRALIZED WAITING AREA AND NEW DENTAL OFFICES IN TASKS RELATED TO DEMOLITION, ARCHITECTURAL, FIRE PROTECTION, HVAC, PLUMBING, ELECTRICAL, WINDOW REPLACEMENT, AND INTERIOR FINISHES WORK AS REQUIRED BY DRAWINGS AND SPECIFICATIONS. THERE WILL BE SOME ASBESTOS ABATEMENT.
Modification chain · 11 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.
- Base2012-05-21+$1,824,525= $1,824,525
- Mod P000012012-12-27+$28,505= $1,853,030
- Mod P000022013-02-04+$2,935= $1,855,965
- Mod P000032013-02-12+$43,254= $1,899,219
- Mod P000042013-02-20+$23,108= $1,922,327
- Mod P000052013-03-18+$2,964= $1,925,291
- Mod P000062013-03-28+$5,899= $1,931,190
- Mod P000072013-05-29+$7,104= $1,938,294
- Mod P000082013-06-04+$22,408= $1,960,702
- Mod P000092013-09-18+$22,798= $1,983,500
- Mod P000102013-10-05+$0= $1,983,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$1,824,525 | $1,824,525 | IGF::OT::IGF OTHER FUNCTION - PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-27 | +$28,505 | $1,853,030 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$2,935 | $1,855,965 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-12 | +$43,254 | $1,899,219 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-20 | +$23,108 | $1,922,327 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-18 | +$2,964 | $1,925,291 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-28 | +$5,899 | $1,931,190 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-29 | +$7,104 | $1,938,294 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-04 | +$22,408 | $1,960,702 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-18 | +$22,798 | $1,983,500 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-05 | +$0 | $1,983,500 | IGF::OT::IGF PROJECT 585-09-103 EXPAND MENTAL HEALTH 3C AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUN… |
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J0820 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $141,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.