Award recordCONTRACT

AH WEST GROUP, LLC

PIID VA69D12J1369· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $12,386 net obligations· UEI T4ZJDAHKNZZ2· WI

Description

IGF::OT::IGF OTHER FUNCTION - CONTRACT VA69D-C-1874, TASK ORDER #9 INSTALL OUTLETS IN CLC AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI - MOD-0001 $0.00, 14 DAY TIME EXTENSION.

Base award description: IGF::OT::IGF OTHER FUNCTION - CONTRACT VA69D-C-1874, TASK ORDER #9 INSTALL OUTLETS IN CLC AT THE OSCAR G. JOHNSON VA MEDICAL CENTER I NIRON MOUNTAIN, MI

First action · last action
2012-05-16 · 2012-07-17
Transactions
2
First transaction's obligation
$12,386
Base + all options value (sum of deltas)
$12,386
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69DC1874
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$12,386$0Base award · 2012-05-16 · this action $12,386 · running total $12,386Modification P00001 · 2012-07-17 · this action $0 · running total $12,386
  • Base2012-05-16+$12,386= $12,386
  • Mod P000012012-07-17+$0= $12,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-16+$12,386$12,386IGF::OT::IGF OTHER FUNCTION - CONTRACT VA69D-C-1874, TASK ORDER #9 INSTALL OUTLETS IN CLC AT THE OSCAR G. JOHN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-17+$0$12,386IGF::OT::IGF OTHER FUNCTION - CONTRACT VA69D-C-1874, TASK ORDER #9 INSTALL OUTLETS IN CLC AT THE OSCAR G. JOHN…

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)

AwardOffice · PSC / listingNet obligationsFY
VA33012C0003VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$0FY2013
VA33012C0004VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$2,135FY2012
VA69D126952Q860969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,800FY2012
VA69D12J123169D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$123,875FY2012
VA69D12J098469D-NETWORK CONTRACT OFFICE 12 · Z1NZ · MAINTENANCE OF OTHER UTILITIES$0FY2012
VA69D585C2008069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,588FY2012

Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16J1370P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$51,722FY2016
VA69D16J1442P & M CONTRACTORS, INC.69D-NETWORK CONTRACT OFFICE 12$38,688FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1369_3600_VA69DC1874_3600 · retrieved 2026-09-26.