Description
IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT RELOCATE SLEEP LAB, PROJECT NUMBER 585-12-126. THIS PROJECT INCLUDES COMPLETE RENOVATION OF APPROXIMATELY 900 GROSS SQUARE FEET OF THE EXISTING THIRD FLOOR EAST OF THE OSCAR G. JOHNSON VA MEDICAL CENTER. WORK WILL ALSO BE PERFORMED IN OTHER OCCUPIED AREAS OF THE MEDICAL CENTER FOR RELATED WORK ON THE SECOND FLOOR IN IMAGING. THE WORK INVOLVES DEMOLITION OF EXISTING ARCHITECTURAL, PLUMBING, FIRE PROTECTION, MECHANICAL AND ELECTRICAL ITEMS AND THE FURNISHING AND INSTALLATION OF NEW ARCHITECTURAL, PLUMBING, FIRE PROTECTION, MECHANICAL AND ELECTRICAL ITEMS LOCATED ON THE THIRD FLOOR IN BUILDING 1 OF THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND AS SHOWN ON THE CONTRACT DRAWINGS. MOD-P00002 INCOPORATES A 10 CALENDAR DAY TIME EXENTION INTO THE SCHEDULE FOR $0.00.
Base award description: IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT RELOCATE SLEEP LAB, PROJECT NUMBER 585-12-126. THIS PROJECT INCLUDES COMPLETE RENOVATION OF APPROXIMATELY 900 GROSS SQUARE FEET OF THE EXISTING THIRD FLOOR EAST OF THE OSCAR G. JOHNSON VA MEDICAL CENTER. WORK WILL ALSO BE PERFORMED IN OTHER OCCUPIED AREAS OF THE MEDICAL CENTER FOR RELATED WORK ON THE SECOND FLOOR IN IMAGING. THE WORK INVOLVES DEMOLITION OF EXISTING ARCHITECTURAL, PLUMBING, FIRE PROTECTION, MECHANICAL AND ELECTRICAL ITEMS AND THE FURNISHING AND INSTALLATION OF NEW ARCHITECTURAL, PLUMBING, FIRE PROTECTION, MECHANICAL AND ELECTRICAL ITEMS LOCATED ON THE THIRD FLOOR IN BUILDING 1 OF THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND AS SHOWN ON THE CONTRACT DRAWINGS.
Modification chain · 3 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.
- Base2013-06-18+$289,163= $289,163
- Mod P000012013-10-21+$403= $289,566
- Mod P000022013-11-07+$0= $289,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$289,163 | $289,163 | IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$403 | $289,566 | IGF::OT::IGF - SA #P00001 PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$0 | $289,566 | IGF::OT::IGF - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION… |
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_VA69D13C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.