Description
IGF::OT::IGF - TASK ORDER #8 AGAINST IDIQ JOC FOR OSCAR G JOHNSON VAMC IRON MOUNTAIN MI TO EXPAND THE NURSE CALL SYSTEM IN BLDG 1 (PROJECT 585-12-111)- MOD-P00004 TO IMPLEMENT SURETY TAKEOVER AGREEMENT WITH THE HANOVER INSURANCE GROUP
Base award description: IGF::OT::IGF OTHER FUNCTION - TASK ORDER #8 AGAINST IDIQ JOC FOR OSCAR G JOHNSON VAMC IRON MOUNTAIN MI TO EXPAND THE NURSE CALL SYSTEM IN BLDG 1 (PROJECT 585-12-111)
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.
- Base2012-05-03+$99,590= $99,590
- Mod P000012012-09-13+$0= $99,590
- Mod P000022012-10-23+$24,285= $123,875
- Mod P000042013-06-19+$0= $123,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$99,590 | $99,590 | IGF::OT::IGF OTHER FUNCTION - TASK ORDER #8 AGAINST IDIQ JOC FOR OSCAR G JOHNSON VAMC IRON MOUNTAIN MI TO EXPA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$0 | $99,590 | IGF::OT::IGF OTHER FUNCTION - TASK ORDER #8 AGAINST IDIQ JOC FOR OSCAR G JOHNSON VAMC IRON MOUNTAIN MI TO EXPA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-23 | +$24,285 | $123,875 | IGF::OT::IGF OTHER FUNCTION - TASK ORDER #8 AGAINST IDIQ JOC FOR OSCAR G JOHNSON VAMC IRON MOUNTAIN MI TO EXPA… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-06-19 | +$0 | $123,875 | IGF::OT::IGF - TASK ORDER #8 AGAINST IDIQ JOC FOR OSCAR G JOHNSON VAMC IRON MOUNTAIN MI TO EXPAND THE NURSE CA… |
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 T4ZJDAHKNZZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33012C0003 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $0 | FY2013 |
| VA33012C0004 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $2,135 | FY2012 |
| VA69D126952Q8609 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,800 | FY2012 |
| VA69D12J1369 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,386 | FY2012 |
| VA69D12J0984 | 69D-NETWORK CONTRACT OFFICE 12 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $0 | FY2012 |
| VA69D585C20080 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,588 | FY2012 |
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 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1231_3600_VA69DC1874_3600 · retrieved 2026-09-26.