Description
IGF::OT::IGF OTHER FUNCTION - THIS ITEM IS A TASK ORDER #9 FOR PROJECT 585-11-112 RENOVATE SUB-BASEMENT AHU AGAINST A FIRM FIXED PRICE, (IDIQ) TYPE CONTRACT TO FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL NECESSARY TO ACCOMPLISH EACH TASK ORDER AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. MOD-P0001 ISSUED TO DELETE BALL VALVES&FP PIPE RE-WORK. NET DEDUCT ($4,456).
Base award description: IGF::OT::IGF OTHER FUNCTION - THIS ITEM IS A TASK ORDER #9 FOR PROJECT 585-11-112 RENOVATE SUB-BASEMENT AHU AGAINST A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT TO FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL NECESSARY TO ACCOMPLISH EACH TASK ORDER AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.
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.
- Base2012-08-06+$161,303= $161,303
- Mod P000012013-02-04-$4,456= $156,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-06 | +$161,303 | $161,303 | IGF::OT::IGF OTHER FUNCTION - THIS ITEM IS A TASK ORDER #9 FOR PROJECT 585-11-112 RENOVATE SUB-BASEMENT AHU AG… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | −$4,456 | $156,847 | IGF::OT::IGF OTHER FUNCTION - THIS ITEM IS A TASK ORDER #9 FOR PROJECT 585-11-112 RENOVATE SUB-BASEMENT AHU AG… |
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_VA69D12J2390_3600_VA69D12D0021_3600 · retrieved 2026-09-26.