Description
IGF::OT::IGF PROJECT 520-17-131 GAS MAIN REPLACEMENT BILOXI - MOD P00004 TO EXTEND PERIOD OF PERFORMANCE END DATE
Base award description: IGF::OT::IGF PROJECT 520-17-131 GAS MAIN REPLACEMENT BILOXI
Modification chain · 5 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.
- Base2017-12-29+$739,586= $739,586
- Mod P000012018-08-13+$224,661= $964,247
- Mod P000022018-08-17-$5,863= $958,384
- Mod P000032019-01-02+$0= $958,384
- Mod P000042019-03-05+$0= $958,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-29 | +$739,586 | $739,586 | IGF::OT::IGF PROJECT 520-17-131 GAS MAIN REPLACEMENT BILOXI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-13 | +$224,661 | $964,247 | IGF::OT::IGF PROJECT 520-17-131 GAS MAIN REPLACEMENT BILOXI - MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | −$5,863 | $958,384 | IGF::OT::IGF PROJECT 520-17-131 GAS MAIN REPLACEMENT BILOXI - MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-02 | +$0 | $958,384 | IGF::OT::IGF PROJECT 520-17-131 GAS MAIN REPLACEMENT BILOXI - MOD P00003 TO EXTEND PERIOD OF PERFORMANCE END D… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$0 | $958,384 | IGF::OT::IGF PROJECT 520-17-131 GAS MAIN REPLACEMENT BILOXI - MOD P00004 TO EXTEND PERIOD OF PERFORMANCE END D… |
Related awards · 9
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
Other recipients under Y1PZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P0968 | DISABLED VETERANS CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2022 |
| 36C25621N0576 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,893 | FY2021 |
| VA25616J1583 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $257,269 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N0228_3600_VA25614D0200_3600 · retrieved 2026-09-26.