Description
IGF::OT::IGF VA69D-14-C-0409 EXPAND IMAGING MOD-P00006 INCORPORATE CHANGES TO HVAC, HEATING AND PLUMBING
Base award description: IGF::OT::IGF - CONSTRUCTION TO EXPAND THE IMAGING DEPARTMENT AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI
Modification chain · 7 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.
- Base2014-12-23+$3,068,331= $3,068,331
- Mod P000012015-05-21+$82,627= $3,150,958
- Mod P000022015-06-05-$4,653= $3,146,305
- Mod P000032015-09-10+$11,038= $3,157,343
- Mod P000042015-09-24+$32,227= $3,189,570
- Mod P000052015-12-29+$17,266= $3,206,836
- Mod P000062016-03-21+$13,415= $3,220,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$3,068,331 | $3,068,331 | IGF::OT::IGF - CONSTRUCTION TO EXPAND THE IMAGING DEPARTMENT AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$82,627 | $3,150,958 | IGF::OT::IGF - SA P00001 TO EXPAND THE IMAGING DEPARTMENT AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. CONSTRUC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-05 | −$4,653 | $3,146,305 | IGF::OT::IGF - SA P00002 TO EXPAND THE IMAGING DEPARTMENT AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. - INCORP… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-10 | +$11,038 | $3,157,343 | IGF::OT::IGF - SA P00002 TO EXPAND THE IMAGING DEPARTMENT AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. - INCORP… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$32,227 | $3,189,570 | IGF::OT::IGF MOD 004 INCLUDES RFP'S 007&009, TO INCLUDE CB'S 007&009 TO INCREASE CONTRACT BY 32,226.71 IGF::OT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-29 | +$17,266 | $3,206,836 | IGF::OT::IGF VA69D-14-C-0409 EXPAND IMAGING MOD-P00005 INCORPORATE CHANGES REGARDING MECHANICAL VAV AC AND REL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | +$13,415 | $3,220,251 | IGF::OT::IGF VA69D-14-C-0409 EXPAND IMAGING MOD-P00006 INCORPORATE CHANGES TO HVAC, HEATING AND PLUMBING |
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 Z2Y2LJ4Z4KM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,500 | FY2026 |
| 36C25224D0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224P1142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224N0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $982,107 | FY2024 |
| 36C25224N0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $635,128 | FY2024 |
| 36C25224N0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,833 | FY2024 |
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_VA69D14C0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.