Description
IGF::OT::IGF OTHER FUNCTION - PROJECT 585-12-106 REPLACE STAIRWELL WINDOWS IN BLDG 1 PER CONTRACT VA69D-12-D-0021, TASK ORDER #02 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. (MOD-003/SA-03 - 59 CALENDAR DAY TIME EXTENSION).
Base award description: IGF::OT::IGF OTHER FUNCTION - PROJECT 585-12-106 REPLACE STAIRWELL WINDOWS IN BLDG 1 PER CONTRACT VA69D-12-D-0021, TASK ORDER #02 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.
Modification chain · 4 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.
- Base2012-04-02+$199,883= $199,883
- Mod 12012-05-25+$5,940= $205,823
- Mod P000022012-06-21+$3,795= $209,618
- Mod P000032012-08-27+$0= $209,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$199,883 | $199,883 | IGF::OT::IGF OTHER FUNCTION - PROJECT 585-12-106 REPLACE STAIRWELL WINDOWS IN BLDG 1 PER CONTRACT VA69D-12-D-0… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-25 | +$5,940 | $205,823 | IGF::OT::IGF OTHER FUNCTION - PROJECT 585-12-106 REPLACE STAIRWELL WINDOWS IN BLDG 1 PER CONTRACT VA69D-12-D-0… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-21 | +$3,795 | $209,618 | IGF::OT::IGF OTHER FUNCTION - PROJECT 585-12-106 REPLACE STAIRWELL WINDOWS IN BLDG 1 PER CONTRACT VA69D-12-D-0… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-27 | +$0 | $209,618 | IGF::OT::IGF OTHER FUNCTION - PROJECT 585-12-106 REPLACE STAIRWELL WINDOWS IN BLDG 1 PER CONTRACT VA69D-12-D-0… |
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_VA69D12J0832_3600_VA69D12D0021_3600 · retrieved 2026-09-26.