Award recordCONTRACT

ESA SOUTH, INC.

PIID 36C10F25C50000· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2025· $81,146,200 net obligations· UEI LERTSV4EQKB3· FL

Description

BILOXI BUILDING 1 RENOVATION MODIFICATION P00023 NOI003 RFI32 RFI50 ATTIC DUCT CLASHES CONCRETE PAD REMOVAL

Base award description: BILOXI BUILDING 1 RENOVATION

First action · last action
2024-11-26 · 2026-08-24
Transactions
24
First transaction's obligation
$77,988,247
Base + all options value (sum of deltas)
$81,146,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 24 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.

$81,188,337$0Base award · 2024-11-26 · this action $77,988,247 · running total $77,988,247Modification P00001 · 2025-05-30 · this action $183,836 · running total $78,172,083Modification P00002 · 2025-07-28 · this action $0 · running total $78,172,083Modification P00003 · 2025-09-17 · this action $82,959 · running total $78,255,042Modification P00004 · 2025-12-17 · this action $440 · running total $78,255,481Modification P00005 · 2025-12-17 · this action $336,790 · running total $78,592,271Modification P00006 · 2026-01-13 · this action $82,600 · running total $78,674,871Modification P00007 · 2026-01-14 · this action $162,663 · running total $78,837,534Modification P00008 · 2026-01-22 · this action $98,133 · running total $78,935,667Modification P00009 · 2026-01-27 · this action $51,610 · running total $78,987,277Modification P00010 · 2026-01-28 · this action $59,000 · running total $79,046,277Modification P00011 · 2026-02-03 · this action $1,088,500 · running total $80,134,777Modification P00012 · 2026-02-11 · this action $35,000 · running total $80,169,777Modification P00013 · 2026-02-20 · this action $18,634 · running total $80,188,411Modification P00014 · 2026-02-24 · this action $8,000 · running total $80,196,411Modification P00015 · 2026-03-11 · this action $0 · running total $80,196,411Modification P00016 · 2026-03-16 · this action $75,120 · running total $80,271,531Modification P00017 · 2026-04-29 · this action $250,000 · running total $80,521,531Modification P00018 · 2026-05-26 · this action $7,963 · running total $80,529,494Modification P00019 · 2026-06-10 · this action $541,300 · running total $81,070,794Modification P00020 · 2026-06-22 · this action $76,806 · running total $81,147,600Modification P00021 · 2026-07-20 · this action -$6,267 · running total $81,141,333Modification P00022 · 2026-08-07 · this action $47,003 · running total $81,188,337Modification P00023 · 2026-08-24 · this action -$42,137 · running total $81,146,200
  • Base2024-11-26+$77,988,247= $77,988,247
  • Mod P000012025-05-30+$183,836= $78,172,083
  • Mod P000022025-07-28+$0= $78,172,083
  • Mod P000032025-09-17+$82,959= $78,255,042
  • Mod P000042025-12-17+$440= $78,255,481
  • Mod P000052025-12-17+$336,790= $78,592,271
  • Mod P000062026-01-13+$82,600= $78,674,871
  • Mod P000072026-01-14+$162,663= $78,837,534
  • Mod P000082026-01-22+$98,133= $78,935,667
  • Mod P000092026-01-27+$51,610= $78,987,277
  • Mod P000102026-01-28+$59,000= $79,046,277
  • Mod P000112026-02-03+$1,088,500= $80,134,777
  • Mod P000122026-02-11+$35,000= $80,169,777
  • Mod P000132026-02-20+$18,634= $80,188,411
  • Mod P000142026-02-24+$8,000= $80,196,411
  • Mod P000152026-03-11+$0= $80,196,411
  • Mod P000162026-03-16+$75,120= $80,271,531
  • Mod P000172026-04-29+$250,000= $80,521,531
  • Mod P000182026-05-26+$7,963= $80,529,494
  • Mod P000192026-06-10+$541,300= $81,070,794
  • Mod P000202026-06-22+$76,806= $81,147,600
  • Mod P000212026-07-20-$6,267= $81,141,333
  • Mod P000222026-08-07+$47,003= $81,188,337
  • Mod P000232026-08-24-$42,137= $81,146,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-26+$77,988,247$77,988,247BILOXI BUILDING 1 RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-30+$183,836$78,172,083BILOXI BUILDING 1 RENOVATION - MODIFICATION P00001 INCORPORATE PARTNERING SESSIONS AND COLLABORATIVE ANALYTICS…
Mod P00002· FUNDING ONLY ACTION2025-07-28+$0$78,172,083BILOXI BUILDING 1 RENOVATION - FUNDING TRANSFER (ASBESTOS)
Mod P00003· FUNDING ONLY ACTION2025-09-17+$82,959$78,255,042BILOXI BUILDING 1 RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-17+$440$78,255,481BILOXI BUILDING 1 RENOVATION
Mod P00005· CHANGE ORDER2025-12-17+$336,790$78,592,271BILOXI BUILDING 1 RENOVATION
Mod P00006· CHANGE ORDER2026-01-13+$82,600$78,674,871BILOXI BUILDING 1 RENOVATION MODIFICATION P00006 ATS SWITCHES
Mod P00007· CHANGE ORDER2026-01-14+$162,663$78,837,534BILOXI BUILDING 1 RENOVATION MODIFICATION P00007 TYPE K PIPING FOR DENTAL - COMPRESSED AIR & MED GAS VACUUM
Mod P00008· CHANGE ORDER2026-01-22+$98,133$78,935,667BILOXI BUILDING 1 RENOVATION MODIFICATION P00008 ATTIC WOOD
Mod P00009· CHANGE ORDER2026-01-27+$51,610$78,987,277BILOXI BUILDING 1 RENOVATION MODIFICATION P00009 ATTIC DUCTING
Mod P00010· CHANGE ORDER2026-01-28+$59,000$79,046,277BILOXI BUILDING 1 RENOVATION MODIFICATION P00010 SOUTHSIDE AWNING REMOVE AND REINSTALL
Mod P00011· CHANGE ORDER2026-02-03+$1,088,500$80,134,777BILOXI BUILDING 1 RENOVATION MODIFICATION P00011 ELECTRICAL INVENTORY
Mod P00012· CHANGE ORDER2026-02-11+$35,000$80,169,777BILOXI BUILDING 1 RENOVATION MODIFICATION P00012 2ND FLOOR CEILING TILES
Mod P00013· CHANGE ORDER2026-02-20+$18,634$80,188,411BILOXI BUILDING 1 RENOVATION MODIFICATION P00012 NOI#5 ATTIC DUCT AND PIPE REARRANGEMENT
Mod P00014· CHANGE ORDER2026-02-24+$8,000$80,196,411BILOXI BUILDING 1 RENOVATION MODIFICATION P00014 EYEWASH STATIONS DENTAL SOILED UTILITY
Mod P00015· FUNDING ONLY ACTION2026-03-11+$0$80,196,411BILOXI BUILDING 1 RENOVATION MODIFICATION P00015 ASBESTOS FUNDS TRANSFER
Mod P00016· CHANGE ORDER2026-03-16+$75,120$80,271,531BILOXI BUILDING 1 RENOVATION MODIFICATION P00016 NOI6 RFI24 ADDITIONAL CONCRETE REPAIRS
Mod P00017· CHANGE ORDER2026-04-29+$250,000$80,521,531BILOXI BUILDING 1 RENOVATION MODIFICATION P00017 ABATE UNFORESEEN LEAD AND ASBESTOS
Mod P00018· DEFINITIZE CHANGE ORDER2026-05-26+$7,963$80,529,494BILOXI BUILDING 1 RENOVATION MODIFICATION P00018 SOUTHSIDE AWNING REMOVAL AND REINSTALL DEFINITIZE P00010
Mod P00019· DEFINITIZE CHANGE ORDER2026-06-10+$541,300$81,070,794BILOXI BUILDING 1 RENOVATION MODIFICATION P00019 ELECTRICAL INVENTORY AND ATS SWITCHES
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-22+$76,806$81,147,600BILOXI BUILDING 1 RENOVATION MODIFICATION P00019 ELECTRICAL INVENTORY AND ATS SWITCHES
Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-20−$6,267$81,141,333BILOXI BUILDING 1 RENOVATION MODIFICATION P00021 REMOVE DOORS AT CRASH CART ALCOVES
Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-07+$47,003$81,188,337BILOXI BUILDING 1 RENOVATION MODIFICATION P00022 2ND FLOOR CEILING TILES
Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-24−$42,137$81,146,200BILOXI BUILDING 1 RENOVATION MODIFICATION P00023 NOI003 RFI32 RFI50 ATTIC DUCT CLASHES CONCRETE PAD REMOVAL

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 LERTSV4EQKB3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0671250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,923FY2026
36C26225P0273262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$75,000FY2025
36C24124D0105241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C24124N1261241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C26224D0070262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C77624C0007PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$47,103,064FY2024

Other recipients under Y1DZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26P0006KORTE CONSTRUCTION COMPANYOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$10,000FY2026
36C10F26P0007S. J. AMOROSO CONSTRUCTION CO., LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$10,000FY2026
36C10F25C0001S. J. AMOROSO CONSTRUCTION CO., LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$69,636,302FY2025
36C10F23F0025ANDERSON ENGINEERING OF MINNESOTA, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$147,012FY2023
36C10F23C0002VENERGY GROUP LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$3,522,554FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F25C50000_3600_-NONE-_-NONE- · retrieved 2026-09-26.