Description
IGF::OT::IGF:: P00003 - DESCOPE ALL REMAINING SERVICES. OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TASK ORDER #5 FOR THE DESIGN OF A NEW CAMPUS BUILDING AUTOMATION SYSTEM AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. MOD-P00001 SUSPENSION OF WORK.
Base award description: IGF::OT::IGF OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TASK ORDER #5 FOR THE DESIGN OF A NEW CAMPUS BUILDING AUTOMATION SYSTEM 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.
- Base2012-04-04+$138,071= $138,071
- Mod P000012012-04-05+$0= $138,071
- Mod P000022012-12-15+$0= $138,071
- Mod P000032017-09-07-$39,185= $98,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$138,071 | $138,071 | IGF::OT::IGF OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TASK ORDER #5 FOR THE DESIGN OF A NEW CAMPUS BUILDING AU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$0 | $138,071 | IGF::OT::IGF:: OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TASK ORDER #5 FOR THE DESIGN OF A NEW CAMPUS BUILDING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-15 | +$0 | $138,071 | IGF::OT::IGF:: OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TASK ORDER #5 FOR THE DESIGN OF A NEW CAMPUS BUILDING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-07 | −$39,185 | $98,886 | IGF::OT::IGF:: P00003 - DESCOPE ALL REMAINING SERVICES. OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TASK ORD… |
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 LFVMJJ3EV2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $63,391 | FY2016 |
| VA69D15C0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $495,849 | FY2015 |
| VA69D14J5060 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,013 | FY2014 |
| VA69D14J4773 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,482 | FY2014 |
| VA69D14J4672 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,769 | FY2014 |
| VA69D14J3357 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2014 |
Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0182 | SPECIALIZED ENGINEERING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,575 | FY2025 |
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25223N0231 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $188,939 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J0848_3600_VA69DP0602_3600 · retrieved 2026-09-26.