Description
IGF::OT::IGF - PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2,&P3 - SUPPLEMENTAL AGREEMENT #3 WHICH INCLUDES: CONSTRUCTION BULLETIN #3: CHANGES TO THE ELECTRICAL RISER DIAGRAM AND SLIGHT DIMENSIONAL REVISIONS TO THE ELEVATOR SCHEDULE. CONSTRUCTION BULLETIN #4: REPLACE THE EXISTING SPECIFICATION SECTION 14 21 00-2.44. CHANGES RELATED TO HOISTWAY ENTRANCES FOR PASSENGER AND SERVICE ELEVATORS CONSTRUCTION BULLETIN #5: ON SHEET E102: ADD A 30KVA TRANSFORMER ON THE EIGHTH FLOOR IN THE SOUTHEAST CORNER. ADD A 100A/3P CIRCUIT BREAKER NEXT TO PANEL EQ-8EL. VERIFY EXACT LOCATION OF TRANSFORMER WITH EXISTING CONDITIONS AND COR PRIOR TO INSTALLATION. ON SHEET E301: ADD A 30KVA TRANSFORMER AND A 100A/3P CIRCUIT BREAKER TO THE RISER DIAGRAM AHEAD OF PANEL EQ-8EL. PROVIDE NEUTRAL CONDUCTOR FROM TRANSFORMER TO CIRCUIT BREAKER TO PANEL EQ-8EL.
Base award description: IGF::OT::IGF - PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2,&P3 - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THE SPECIFICATIONS AND DRAWINGS FOR PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2&P3 AS NECESSARY FOR MODIFICATION AND ALTERATIONS OF EXISTING TRACTION ELEVATORS S-1, P-2&P-3. WORK IS LOCATED IN BUILDING 1 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI. CONTRACT REQUIREMENTS SHALL BE AS OUTLINED IN THE ATTACHED SOLICITATION PACKAGE AND ALSO INCLUDES THE ATTACHED SPECIFICATIONS AND DRAWINGS. THE EXISTING TRACTION ELEVATORS, LOCATED IN THE CENTER OF BUILDING 1 WITH THE ASSOCIATED CONTROLS ON THE 7TH AND 8TH FLOORS, SHALL BE REMOVED AND REPLACED. MECHANICAL AND ELECTRICAL SYSTEMS SHALL BE NEW AND MODIFIED TO WORK WITH THE RENOVATED ELEVATORS INCLUDED IN THE PROJECT. THE RENOVATED TRACTION ELEVATORS SHALL BE FULLY FUNCTIONAL, TESTED, CERTIFIED AND COMMISSIONED BEFORE FINAL ACCEPTANCE. THIS PROJECT IS TO BE COMPLETED WITHIN 550 CALENDAR DAYS UPON NOTICE TO PROCEED.
Modification chain · 5 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.
- Base2013-10-07+$1,128,222= $1,128,222
- Mod P000012014-05-27+$23,785= $1,152,007
- Mod P000022014-06-27+$0= $1,152,007
- Mod P000032015-03-16+$9,635= $1,161,642
- Mod P000042015-05-19+$4,603= $1,166,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-07 | +$1,128,222 | $1,128,222 | IGF::OT::IGF - PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2,&P3 - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTEN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-27 | +$23,785 | $1,152,007 | IGF::OT::IGF - P00001 FOR PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2,&P3 - PROVIDE FOR AND FURNISH ALL LABOR,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-27 | +$0 | $1,152,007 | IGF::OT::IGF - PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2,&P3 - PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$9,635 | $1,161,642 | IGF::OT::IGF - PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2,&P3 - SUPPLEMENTAL AGREEMENT #3 WHICH INCLUDES: CON… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-19 | +$4,603 | $1,166,245 | IGF::OT::IGF - PROJECT 585-12-110 UPGRADE ELEVATORS S1, P2,&P3 - SUPPLEMENTAL AGREEMENT #3 WHICH INCLUDES: CON… |
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 Q4R7EEWYSWG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $74,407 | FY2021 |
| 36C26121C0059 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2021 |
| 36C25921C0075 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $614,850 | FY2021 |
| 36C26220C0165 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $58,000 | FY2020 |
| 36C24419C0197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,240,101 | FY2019 |
| 36C25018C0050 | 506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,200 | FY2018 |
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 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.