Description
IGF::OT::IGF - TO#36 585-12-133 RENOVATE OPC ENTRANCE, BLDG#1;THE INTENT OF THE PROJECT IS TO UPGRADE THE OPC ENTRANCE DOORS AND VESTIBULE, AND PROVIDE AN AREA DIRECTLY ADJACENT TO THE ENTRANCE TO ACCOMMODATE WHEELCHAIR STORAGE FOR EASY PATIENT ACCESS. DUST WILL NEED TO BE CONTAINED TO THE CONSTRUCTION AREA AS REQUIRED IN THE VA S INFECTION CONTROL REQUIREMENTS. **** OTHER FUNCTION - THIS REQUIREMENT IS FOR A FIRM FIXED PRICE, INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT TO FURNISH ALL MATERIALS, EQUIPMENT, AND PERSONNEL NECESSARY TO ACCOMPLISH EACH TASK ORDER. TASK ORDERS WILL VARY IN SIZE AND DOLLAR AMOUNTA. TASK ORDERS WILL INVOLVE, BUT WILL NOT BE LIMITED TO: CARPENTRY; ASPHALT AND CONCRETE PAVING; ROOFING; EXCAVATION; INTERIOR RENOVATION; CARPET, WINDOW, AND DOOR INSTALLATION; ELECTRICAL; PLUMBING; PAINTING AND STUCCO; DEMOLITION; MASONRY; FIRE PROTECTION CONSTRUCTION; TELECOMMUNICATIONS; AND HVAC. THIS CONTRACT SHALL NOT INCLUDE MEDICAL FACILITIES ENGINEERING SUPPORT SERVICES SUCH AS UTILITY PLANT OPERATION, CUSTODIAL, GROUNDS MAINTENANCE, AND SIMILAR WORK. NO TASK ORDER SHALL INCLUDE ARCHITECT/ENGINEERING SERVICES. HOWEVER, SHOP DRAWINGS AND AS BUILT DRAWINGS SHALL BE PROVIDED BY THE CONTRACTOR. PLACE OF PERFORMANCE IS THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. MOD-P00002 EXECUTES THE SECOND 1 YEAR OPTION PERIOD.
Modification chain · 1 transaction
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.
- Base2014-07-25+$499,995= $499,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$499,995 | $499,995 | IGF::OT::IGF - TO#36 585-12-133 RENOVATE OPC ENTRANCE, BLDG#1;THE INTENT OF THE PROJECT IS TO UPGRADE THE OPC… |
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_VA69D14J3952_3600_VA69D12D0021_3600 · retrieved 2026-09-26.