Description
IGF::OT::IGF - P00007 - THIS MOD REMOVES (1) SITE VISIT FROM THE CONSTRUCTION PERIOD DESIGN SERVICES FOR THE RENOVATE 5 WEST PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI.
Base award description: IGF::OT::IGF OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TO #2 FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.
Modification chain · 8 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.
- Base2012-06-18+$193,915= $193,915
- Mod P000012013-08-12+$0= $193,915
- Mod P000022016-02-03+$7,986= $201,901
- Mod P000032016-09-09+$0= $201,901
- Mod P000042016-11-03+$0= $201,901
- Mod P000052017-08-30+$0= $201,901
- Mod P000062018-01-17+$60,415= $262,316
- Mod P000072019-05-07-$1,030= $261,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$193,915 | $193,915 | IGF::OT::IGF OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TO #2 FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-12 | +$0 | $193,915 | OTHER FUNCTION - IDIQ AE DESIGN CONTRACT TO #2 FOR THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-03 | +$7,986 | $201,901 | IGF::OT::IGF - MOD P00002 - ADDITIONAL DESIGN WORK TO MEET NEW VA ADMINISTRATIVE SPACE REQUIREMENTS FOR THE RE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$0 | $201,901 | IGF::OT::IGF - MOD P00003 - ZERO DOLLAR, 112-DAY TIME EXTENSION FOR THE DESIGN TO MEET NEW VA ADMINISTRATIVE S… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-03 | +$0 | $201,901 | IGF::OT::IGF - P00004 - $0.00, 54 CALENDAR DAY TIME EX. FOR EXTENDED REVIEW PERIOD TO MEET NEW VA ADMINISTRATI… |
| Mod P00005· CHANGE ORDER | 2017-08-30 | +$0 | $201,901 | IGF::OT::IGF - P00005 - PRE-SOLICITATION, SOLICITATION, AND CONSTRUCTION PERIOD DESIGN SERVICES: RE-ESTABLISHE… |
| Mod P00006· EXERCISE AN OPTION | 2018-01-17 | +$60,415 | $262,316 | IGF::OT::IGF - P00006 - THIS MOD WILL EXERCISE THE OPTION FOR CONSTRUCTION PERIOD DESIGN SERVICES, SITE VISITS… |
| Mod P00007· CHANGE ORDER | 2019-05-07 | −$1,030 | $261,286 | IGF::OT::IGF - P00007 - THIS MOD REMOVES (1) SITE VISIT FROM THE CONSTRUCTION PERIOD DESIGN SERVICES FOR THE R… |
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 C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1673_3600_VA69D12D0044_3600 · retrieved 2026-09-26.