Description
AE SERVICE FOR GENERATOR LIFE SAFETY, OSCAR G JOHNSON VAMC, IRON MOUNTAIN MI
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.
- Base2011-08-18+$10,015= $10,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$10,015 | $10,015 | AE SERVICE FOR GENERATOR LIFE SAFETY, OSCAR G JOHNSON VAMC, IRON MOUNTAIN MI |
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 UVM9J88SQXY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J4225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $7,059 | FY2013 |
| VA69D13J2968 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,235 | FY2013 |
| VA69D13J3278 | 69D-NETWORK CONTRACT OFFICE 12 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $25,190 | FY2013 |
| VA69D13J2083 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,811 | FY2013 |
| VA69D12J1528 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $142,001 | FY2012 |
| VA69D585C10108 | 69D-NETWORK CONTRACT OFFICE 12 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $23,986 | FY2011 |
Other recipients under C114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C10196 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $245,636 | FY2011 |
| VA69DP0602 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D585C10167 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,194 | FY2011 |
| VA69D537C10375 | CT MECHANICAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,160 | FY2011 |
| VA69D282J16152 | CHICAGO COOLING TOWER | 69D-NETWORK CONTRACT OFFICE 12 | $9,845 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C10181_3600_VA69DP1516_3600 · retrieved 2026-09-26.