Description
IGF::OT::IGF P00002: DE-SCOPE WORK FOR A CREDIT OF $1,992.00
Base award description: IGF::OT::IGF WORK INCLUDES THE REPLACEMENT OF DOORS, DOOR FRAMES, AND RELATED EQUIPMENT&PARTS ON THE 4TH AND 8TH FLOORS, AS WELL AS A DOUBLE DOOR IN THE BASEMENT OF BUILDING #1 AT THE VA MEDICAL CENTER IRON MOUNTAIN. IN ADDITION, THERE WILL BE SOME MINOR WALL DEMO, VCT FLOOR WORK, CEILING GRID WORK, PAINTING, ELECTRICAL&DATA CABLE WORK ON THE 4TH FLOOR. WORK ON THE 4TH FLOOR WILL BE IN A PATIENT CARE AREA, WORK ON THE 8TH FLOOR IS IN THE CENTER STAIRWELL, SOME WORK WILL BE COMPLETED AFTER-HOURS
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.
- Base2016-12-01+$47,471= $47,471
- Mod P000012017-01-25+$0= $47,471
- Mod P000022017-04-03-$1,992= $45,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$47,471 | $47,471 | IGF::OT::IGF WORK INCLUDES THE REPLACEMENT OF DOORS, DOOR FRAMES, AND RELATED EQUIPMENT&PARTS ON THE 4TH AND 8… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-25 | +$0 | $47,471 | IGF::OT::IGF P00001: ZERO DOLLAR TIME EXTENSION 22 CALENDAR DAYS ARE ADDED TO THE CONTRACT. PROJECT COMPLETI… |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-03 | −$1,992 | $45,479 | IGF::OT::IGF P00002: DE-SCOPE WORK FOR A CREDIT OF $1,992.00 |
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_VA69D17J0664_3600_VA69D17D0010_3600 · retrieved 2026-09-26.