Description
PROFESSIONAL ENGINEERING SERVICES TO PREPARE DETAILED SCOPE AND BUDGETARY COST ESTIMATES FOR THE DESIGN OF UPGRADE ELECTRICAL & GENERATOR PHASE II SOW FOR IRON MOUNTAIN VA MEDICAL CENTER, MICHIGAN.
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.
- Base2008-01-18+$7,503= $7,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$7,503 | $7,503 | PROFESSIONAL ENGINEERING SERVICES TO PREPARE DETAILED SCOPE AND BUDGETARY COST ESTIMATES FOR THE DESIGN OF UPG… |
Related awards · 10
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 F55NFMKL7FD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0315 | 438-SIOUX FALLS VA MEDICAL CENTER · H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $181,574 | FY2016 |
| VA69D15F1564 | 69D-NETWORK CONTRACT OFFICE 12 · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $129,350 | FY2015 |
| VA26312F1109 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $98,865 | FY2012 |
| V585R99350 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,000 | FY2009 |
| V585R99351 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R425 · ENGINEERING AND TECHNICAL SERVICES | $3,000 | FY2009 |
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 |
| 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 |
| VA69D585C10167 | NORTHERN DESIGN WORKS PLLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0396_3600_-NONE-_-NONE- · retrieved 2026-09-26.