Description
OTHER FUNCTION - PROJECT 585-11-115 INSTALL SOFT WATER SYSTEM OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. MOD-0003 INCORPORATES THE DELETION OF APPROX. 75 LF FEET OF WATER LINE FROM THE ORIGINAL SCOPE OF WORK.
Base award description: INSTALL SOFT WATER SYSTEM OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI
Modification chain · 4 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.
- Base2011-09-30+$293,000= $293,000
- Mod 12012-04-12+$0= $293,000
- Mod P000022012-07-13+$0= $293,000
- Mod P000032012-07-24-$2,035= $290,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$293,000 | $293,000 | INSTALL SOFT WATER SYSTEM OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-12 | +$0 | $293,000 | OTHER FUNCTION - INSTALL SOFT WATER SYSTEM OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. MOD-0001, (6) WEEK TIME E… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-07-13 | +$0 | $293,000 | OTHER FUNCTION - INSTALL SOFT WATER SYSTEM OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI FOR A 56 DAY TIME EXTENSION… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-07-24 | −$2,035 | $290,965 | OTHER FUNCTION - PROJECT 585-11-115 INSTALL SOFT WATER SYSTEM OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. MOD-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 EK3DYD3N87J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0169 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,465 | FY2020 |
| V585Q10322 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,800 | FY2011 |
| VA69DC1078 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $35,825 | FY2009 |
| V585R87290 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $2,000 | FY2008 |
| V585R87033 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $536 | FY2008 |
| V585R89810 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $210 | FY2008 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.