Description
IGF::OT::IGF P00002- DESCOPE ALL REMAINING SERVICES FROM THIS TASK ORDER (TO#5). IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI. TO-05 FOR THE DESIGN OF PROJECT 585-13-104 HVAC PRESSURIZATION STUDY. MOD-P00001 SUSPENSION OF WORK
Base award description: IGF::OT::IGF IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI. TO-05 FOR THE DESIGN OF PROJECT 585-13-104 HVAC PRESSURIZATION STUDY.
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.
- Base2013-05-20+$38,094= $38,094
- Mod P000012013-06-27+$0= $38,094
- Mod P000022017-10-03-$7,619= $30,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$38,094 | $38,094 | IGF::OT::IGF IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOH… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-27 | +$0 | $38,094 | IGF::OT::IGF IDIQ AE OPEN-ENDED AE DESIGN CONTRACT FOR THE RELEASE OF MULTIPLE TASK ORDERS AT THE OSCAR G. JOH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-03 | −$7,619 | $30,475 | IGF::OT::IGF P00002- DESCOPE ALL REMAINING SERVICES FROM THIS TASK ORDER (TO#5). IDIQ AE OPEN-ENDED AE DESIG… |
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 HGCMR6UZQ4W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,327 | FY2016 |
| VA69D13J2619 | 69D-NETWORK CONTRACT OFFICE 12 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $67,440 | FY2013 |
| VA69D13J2899 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,196 | FY2013 |
| VA69D13J2679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,176 | FY2013 |
| VA69D13J2659 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,270 | FY2013 |
| VA69D13J1888 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $31,112 | FY2013 |
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_VA69D13J2938_3600_VA69D13D0065_3600 · retrieved 2026-09-26.