Description
IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED IN THE DRAWINGS TO RELOCATE THE SPIROVENT SOUTH AS REFLECTED ON THE DRAWINGS IN THE SUB-BASEMENT OF BUILDING #1 AT THE VA MEDICAL CENTER IRON MOUNTAIN
Base award description: IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, PROVIDE FOR AND FURNISH ALL LABOR, SUPERINTENDENCE, MATERIALS, TOOLS, EQUIPMENT, TRANSPORTATION, LICENSES, CERTIFICATES, INSURANCE, TEMPORARY PROTECTION, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT. WORK INCLUDES 1) FURNISHING&INSTALLING A NEW BOOSTER EXHAUST FAN, REWORKING RELATED DUCTWORK, CONTROLS WORK, AND ELECTRICAL WORK IN ROOM #2129K.
Modification chain · 3 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.
- Base2016-11-29+$98,266= $98,266
- Mod P000012017-01-23+$0= $98,266
- Mod P000022017-04-13+$1,100= $99,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$98,266 | $98,266 | IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, PROVIDE FOR AND FURNISH ALL LA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-23 | +$0 | $98,266 | IGF::OT::IGF STATION IS REQUESTING A TIME EXTENSION TO REDUCE THE IMPACT TO DIRECT PATIENT CARE BY COORDINATI… |
| Mod P00002· CHANGE ORDER | 2017-04-13 | +$1,100 | $99,366 | IGF::OT::IGF CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, PROVIDE FOR AND FURNISH ALL LA… |
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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J0663_3600_VA69D17D0010_3600 · retrieved 2026-09-26.