Description
OTHER FUNCTION - PROJECT 585-10-128 UPGRADE ISOLATION ROOM AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. MOD-0002/SA-02 TO REVISE DUCTWORK.
Base award description: UPGRADE ISOLATION ROOM AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI
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.
- Base2011-08-02+$219,375= $219,375
- Mod 12012-05-18+$11,713= $231,088
- Mod P000022012-10-12+$11,793= $242,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$219,375 | $219,375 | UPGRADE ISOLATION ROOM AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-18 | +$11,713 | $231,088 | OTHER FUNCTION - PROJECT 585-10-128 UPGRADE ISOLATION ROOM AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. MOD-00… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-12 | +$11,793 | $242,881 | OTHER FUNCTION - PROJECT 585-10-128 UPGRADE ISOLATION ROOM AT OSCAR G JOHNSON VAMC, IRON MOUNTAIN, MI. MOD-00… |
Related awards · 6
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 HKPQRKEK9S51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69DC1895 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,472,880 | FY2011 |
Other recipients under Y141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69DC1958 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $406,369 | FY2011 |
| VA69D676C10312 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $55,780 | FY2011 |
| VA69D676C10311 | COMPLETE COMFORT HEATING & A/C SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,514 | FY2011 |
| VA69D676C10310 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $121,948 | FY2011 |
| VA69D676C10313 | PLATT CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,321 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DC1788_3600_-NONE-_-NONE- · retrieved 2026-09-26.