Description
IGF::OT::IGF MOD P00009 CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERINTENDENCE, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, AND OTHER ITEMS NECESSARY TO PERFORM ALL WORK OUTLINED IN RFP 12-CB11, RFP 14-CB12, AND RFP 15-CB13. THERE IS ALSO A ZERO DOLLAR, 55 CALENDAR DAY TIME EXTENSION INCLUDED IN THIS MOD AT THE OSCAR G. JOHNSON VAMC, IRON MOUNTAIN, MICHIGAN
Base award description: IGF::OT::IGF - PROJECT 585-12-132 RENOVATE 4 WEST CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, FURNISH LABOR, MATERIALS, WORK EQUIPMENT AND QUALIFIED SUPERVISION FOR RENOVATE 4 WEST PROJECT THIS PROJECT INCLUDES COMPLETE RENOVATION OF 9,460 GROSS SQUARE FEET OF THE EXISTING FOURTH FLOOR OF THE MEDICAL CENTER TO ACCOMMODATE RELOCATED FACILITY SERVICES INCLUDING PHYSICAL MEDICINE AND REHABILITATION, PROSTHETICS, AND CHIROPRACTIC SERVICES. WORK WILL ALSO BE PERFORMED IN OTHER AREAS OF THE MEDICAL CENTER INCLUDING HVAC RENOVATIONS WITHIN THE 5TH FLOOR. THE WORK INVOLVES DEMOLITION OF EXISTING SPACES, NEW INTERIOR CONSTRUCTION, HVAC, PLUMBING, FIRE PROTECTION, AND ELECTRICAL SERVICES AS REQUIRED BY THE PROJECT DRAWINGS AND SPECIFICATIONS PREPARED BY NORTHERN DESIGN WORKS.
Modification chain · 10 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.
- Base2014-03-20+$1,925,000= $1,925,000
- Mod P000012014-11-07+$2,042= $1,927,042
- Mod P000022014-11-14+$0= $1,927,042
- Mod P000032015-01-23+$0= $1,927,042
- Mod P000042015-02-19+$89,317= $2,016,359
- Mod P000052015-08-20+$7,247= $2,023,606
- Mod P000062015-11-06+$38,699= $2,062,305
- Mod P000072015-12-18+$0= $2,062,305
- Mod P000082016-02-12+$11,872= $2,074,177
- Mod P000092016-02-16+$29,226= $2,103,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$1,925,000 | $1,925,000 | IGF::OT::IGF - PROJECT 585-12-132 RENOVATE 4 WEST CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERAT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$2,042 | $1,927,042 | IGF::OT::IGF - **MOD-001&002 - REVISE SCOPE&ADDED 48 DAYS ** PROJECT 585-12-132 RENOVATE 4 WEST CONTRACTOR SHA… |
| Mod P00002· CHANGE ORDER | 2014-11-14 | +$0 | $1,927,042 | IGF::OT::IGF - ** MOD 003 SUSPENION OF WORK 67 DAYS**:: **MOD-001&002 - REVISE SCOPE&ADDED 48 DAYS ** PROJECT… |
| Mod P00003· CHANGE ORDER | 2015-01-23 | +$0 | $1,927,042 | IGF::OT::IGF - ** MOD 003 SUSPENION OF WORK 16 DAYS, PENDING RECEIPT OF FUNDING** PROJECT 585-12-132 RENOVATE… |
| Mod P00004· CHANGE ORDER | 2015-02-19 | +$89,317 | $2,016,359 | IGF::OT::IGF - MOD 004 - INCORPORATE SOW CHANGES FROM RFP'S 3, 4, 5,&6; AS WELL AS ITEMS I,J. PER RFP-003: DAT… |
| Mod P00005· CHANGE ORDER | 2015-08-20 | +$7,247 | $2,023,606 | IGF::OT::IGF - MOD 004 - INCORPORATE SOW CHANGES FROM RFP'S 3, 4, 5,&6; AS WELL AS ITEMS I,J. PER RFP-003: DAT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-06 | +$38,699 | $2,062,305 | IGF::OT::IGF - MOD 00006 PER RFP-009, CB-008: DATED 10 JUNE 2015; REV 19 AUGUST 2015. PER RFP-#10, CB#09: DATE… |
| Mod P00007· CHANGE ORDER | 2015-12-18 | +$0 | $2,062,305 | IGF::OT::IGF - MOD 00007 PER RFP #13 SUSPEND PHASE 5 18DEC2015 THRU 11JAN2016 IGF::OT::IGF - MOD 00006 PER RF… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | +$11,872 | $2,074,177 | IGF::OT::IGF MOD P00008 ADD FLIPPER CABINETS AND REROUTE HEATING LINES FOR THE RENOVATE 4WEST PROJECT AT OSC… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-16 | +$29,226 | $2,103,403 | IGF::OT::IGF MOD P00009 CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERINTENDENCE, MATERIALS, EQUIPMENT, TEMPORARY… |
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 RFPKEBTT8GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $364,649 | FY2019 |
| 36C25019N1228 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,136 | FY2019 |
| 36C25019N1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $540,839 | FY2019 |
| 36C25018N2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $206,910 | FY2018 |
| 36C25018N2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,400 | FY2018 |
| 36C25018N0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $955,538 | 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_VA69D14C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.