Description
OTHER FUNCTION - IDIQ AE DESIGN CONTRACT FOR TO 01 RENOVATE 6TH FLOOR LABE, OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. MOD-P00001 TO PROVIDE ADDITIONAL DESIGN DETAILS DUE TO CHANGES IN OWNER EQUIPMENT REQUIREMENTS.
Base award description: IDIQ AE DESIGN CONTRACT FOR TO 01 RENOVATE 6TH FLOOR LABE, OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI
Modification chain · 2 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.
- Base2011-09-23+$211,819= $211,819
- Mod P000012013-06-19+$33,817= $245,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$211,819 | $211,819 | IDIQ AE DESIGN CONTRACT FOR TO 01 RENOVATE 6TH FLOOR LABE, OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-19 | +$33,817 | $245,636 | OTHER FUNCTION - IDIQ AE DESIGN CONTRACT FOR TO 01 RENOVATE 6TH FLOOR LABE, OSCAR G JOHNSON VAMC, IRON MOUNTAI… |
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 LFVMJJ3EV2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0154 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $63,391 | FY2016 |
| VA69D15C0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $495,849 | FY2015 |
| VA69D14J5060 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $13,013 | FY2014 |
| VA69D14J4773 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,482 | FY2014 |
| VA69D14J4672 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,769 | FY2014 |
| VA69D14J3357 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2014 |
Other recipients under C114 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C10181 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,015 | FY2011 |
| VA69D585C10137 | IBC ENGINEERING ENVIRONMENTAL & CONSTRUCTION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $27,372 | 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 |
| VA69D282J16153 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C10196_3600_VA69DP0602_3600 · retrieved 2026-09-26.