Award recordCONTRACT

INDUSTRIAL MAINTENANCE SERVICES INC

PIID VA69D16C0197· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $5,725,860 net obligations· UEI H8KMD811NZE3· MI

Description

IGF::OT::IGF P000017 - BOND FEE ADJUSTMENT FOR MODIFICATIONS ON THE 3 EAST CONSTRUCTION PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI

Base award description: IGF::OT::IGF RENOVATE 3 EAST FOR SPECIALTY CLINICS - CONSTRUCTION CONTRACT FOR THE RENOVATION OF THE 3RD FLOOR TO ACCOMMODATE THE SPECIALTY CLINIC EXPANSION AT THE OSCAR G JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI

First action · last action
2016-07-22 · 2018-11-30
Transactions
18
First transaction's obligation
$5,344,281
Base + all options value (sum of deltas)
$5,725,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 18 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.

$5,725,860$0Base award · 2016-07-22 · this action $5,344,281 · running total $5,344,281Modification P00001 · 2016-09-09 · this action $2,117 · running total $5,346,398Modification P00002 · 2016-09-21 · this action $3,001 · running total $5,349,399Modification P00003 · 2016-09-29 · this action $1,534 · running total $5,350,933Modification P00004 · 2016-10-24 · this action $21,739 · running total $5,372,672Modification P00005 · 2016-11-30 · this action $13,426 · running total $5,386,098Modification P00006 · 2017-01-13 · this action $2,286 · running total $5,388,383Modification P00007 · 2017-04-10 · this action $60,125 · running total $5,448,508Modification P00008 · 2017-05-17 · this action $18,483 · running total $5,466,991Modification P00009 · 2017-07-05 · this action $58,474 · running total $5,525,465Modification P00010 · 2017-08-14 · this action $22,404 · running total $5,547,869Modification P00011 · 2017-09-28 · this action $13,538 · running total $5,561,407Modification P00012 · 2017-11-07 · this action $7,378 · running total $5,568,785Modification P00013 · 2018-01-09 · this action $61,728 · running total $5,630,513Modification P00014 · 2018-03-13 · this action $21,114 · running total $5,651,626Modification P00015 · 2018-06-04 · this action $67,568 · running total $5,719,194Modification P00016 · 2018-10-19 · this action $4,417 · running total $5,723,611Modification P00017 · 2018-11-30 · this action $2,249 · running total $5,725,860
  • Base2016-07-22+$5,344,281= $5,344,281
  • Mod P000012016-09-09+$2,117= $5,346,398
  • Mod P000022016-09-21+$3,001= $5,349,399
  • Mod P000032016-09-29+$1,534= $5,350,933
  • Mod P000042016-10-24+$21,739= $5,372,672
  • Mod P000052016-11-30+$13,426= $5,386,098
  • Mod P000062017-01-13+$2,286= $5,388,383
  • Mod P000072017-04-10+$60,125= $5,448,508
  • Mod P000082017-05-17+$18,483= $5,466,991
  • Mod P000092017-07-05+$58,474= $5,525,465
  • Mod P000102017-08-14+$22,404= $5,547,869
  • Mod P000112017-09-28+$13,538= $5,561,407
  • Mod P000122017-11-07+$7,378= $5,568,785
  • Mod P000132018-01-09+$61,728= $5,630,513
  • Mod P000142018-03-13+$21,114= $5,651,626
  • Mod P000152018-06-04+$67,568= $5,719,194
  • Mod P000162018-10-19+$4,417= $5,723,611
  • Mod P000172018-11-30+$2,249= $5,725,860
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-22+$5,344,281$5,344,281IGF::OT::IGF RENOVATE 3 EAST FOR SPECIALTY CLINICS - CONSTRUCTION CONTRACT FOR THE RENOVATION OF THE 3RD FLOOR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-09+$2,117$5,346,398IGF::OT::IGF P00001 - CHANGES TO THE DEPTH OF THE FOOTINGS FROM 12" TO 19" DUE TO A/E OVERSIGHT. COSTS ARE TO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-21+$3,001$5,349,399IGF::OT::IGF DEMOLISH EXISTING PIPE RISER WALLS, REMOVE THE EXISTING PIPE, PERFORM ASBESTOS ABATEMENT AND REBU…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$1,534$5,350,933IGF::OT::IGF P00003 - CB-04 - REROUTE FIRE SPRINKLER DRAIN TO SANITARY STACK LOCATED IN ROOM B003 AS SHOWN ON…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-24+$21,739$5,372,672IGF::OT::IGF P00004 - CB-02 - UPDATE CORRIDOR DOORS TO PROVIDE MECHANICAL ASSIST AND FIRE SECURITY FUNTIONALIT…
Mod P00005· CHANGE ORDER2016-11-30+$13,426$5,386,098IGF::OT::IGF P00005 - CB-05 - NEW DATA DROP IN CANTEEN AND RE-ROUTING OF THE POWER/ELECTRICAL. $13,425.64 AND…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-13+$2,286$5,388,383IGF::OT::IGF P00006 - CB-06 - INCLUDES; EXISTING VENT REPAIR, REPLACEMENT OF THE VAV FAN WHICH DOES NOT MEET T…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-10+$60,125$5,448,508IGF::OT::IGF P00007 - PER CB-07, 08,&09: THESE CHANGES ARE DUE TO AN UNFORESEEN SIGHT CONDITION NOT ADDRESSED…
Mod P00008· CHANGE ORDER2017-05-17+$18,483$5,466,991IGF::OT::IGF P00008 - CB10&11 - CB10: ELECTRICAL FEEDS IN DEMOLITION DO NOT PROVIDE A REPLACEMENT TO FEED OFFI…
Mod P00009· CHANGE ORDER2017-07-05+$58,474$5,525,465IGF::OT::IGF P00009 - PER CB12 - INCREASE THICKNESS IN OLD COOLER AREAS, LAMINATE EXISTING WALL BY ELEVATION,…
Mod P00010· CHANGE ORDER2017-08-14+$22,404$5,547,869IGF::OT::IGF P00010 - CB'S 13, 14&15: WORK RELATED TO THE CANTEEN KITCHEN, INCLUDING ELECTRICAL, HVAC, PLUMBIN…
Mod P00011· CHANGE ORDER2017-09-28+$13,538$5,561,407IGF::OT::IGF P00011 - CB-16 - ADDRESSES THE UNSPECIFIED WALL TILE, RESINOUS FLOOR AND HARD TILE CEILING WHICH…
Mod P00012· CHANGE ORDER2017-11-07+$7,378$5,568,785IGF::OT::IGF P00012 - CB-17 - CHANGE OUT THE LIGHTING IN THE CAFETERIA TO MEET THE VA LIGHTING STANDARDS.
Mod P00013· CHANGE ORDER2018-01-09+$61,728$5,630,513IGF::OT::IGF P000013 - INCORPORATES CONSTRUCTION BULLETINS 18, 19, 20,&21 TO THE 3 EAST CONSTRUCTION PROJECT…
Mod P00014· CHANGE ORDER2018-03-13+$21,114$5,651,626IGF::OT::IGF P000014 - INCORPORATES CONSTRUCTION BULLETIN 22 TO THE 3 EAST CONSTRUCTION PROJECT AT THE OSCAR…
Mod P00015· CHANGE ORDER2018-06-04+$67,568$5,719,194IGF::OT::IGF P000015 - INCORPORATES CONSTRUCTION BULLETIN 23 TO THE 3 EAST CONSTRUCTION PROJECT AT THE OSCAR…
Mod P00016· CHANGE ORDER2018-10-19+$4,417$5,723,611IGF::OT::IGF P000016 - INCORPORATES CONSTRUCTION BULLETIN 24 TO THE 3 EAST CONSTRUCTION PROJECT AT THE OSCAR…
Mod P00017· CHANGE ORDER2018-11-30+$2,249$5,725,860IGF::OT::IGF P000017 - BOND FEE ADJUSTMENT FOR MODIFICATIONS ON THE 3 EAST CONSTRUCTION PROJECT AT THE OSCAR…

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 H8KMD811NZE3)

AwardOffice · PSC / listingNet obligationsFY
36C77626C0066PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$361,268FY2026
36C25226N0389252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,247,449FY2026
36C25226N0390252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$734,500FY2026
36C25226N0400252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$152,603FY2026
36C25226C0022252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,044,778FY2026
36C25026C0044250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$11,999,679FY2026

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.