Description
MODIFICATION NO. P00006 NO COST CHANGE T/E FOR: PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, BLDG. 3, RM. SD-117, SEPG# 45193, BILOXI VAMC
Base award description: IGF::OT::IGF PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, BLDG. 3, RM. SD-117, SEPG# 45193, BILOXI VAMC PROJECT 520-14-050 CONSTRUCTION IDIQ EXERCISE 3RD OPTION YEAR
Modification chain · 7 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.
- Base2018-05-22+$224,291= $224,291
- Mod P000012019-01-28+$161,508= $385,799
- Mod P000022019-01-29+$0= $385,799
- Mod P000032019-04-04+$0= $385,799
- Mod P000042019-09-04+$106,057= $491,855
- Mod P000052019-09-04+$0= $491,855
- Mod P000062019-10-03+$0= $491,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-22 | +$224,291 | $224,291 | IGF::OT::IGF PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, BLDG. 3, RM. SD-117, SEPG# 45193, BILOXI VAMC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-28 | +$161,508 | $385,799 | IGF::OT::IGF MODIFICATION NO. P00001 PRICE INCREASE FOR: PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, B… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-29 | +$0 | $385,799 | IGF::OT::IGF MODIFICATION NO. P00002 NO COST CHANGE FOR: PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, B… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-04 | +$0 | $385,799 | IGF::OT::IGF MODIFICATION NO. P00003 NO COST CHANGE FOR: PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, B… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | +$106,057 | $491,855 | MODIFICATION NO. P00004 PRICE INCREASE FOR: PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, BLDG. 3, RM. SD… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-04 | +$0 | $491,855 | MODIFICATION NO. P00005 NO COST CHANGE T/E FOR: PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, BLDG. 3, RM… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-03 | +$0 | $491,855 | MODIFICATION NO. P00006 NO COST CHANGE T/E FOR: PROJECT 520-18-102 SITE PREP FOR NUCLEAR MEDICINE, BLDG. 3, RM… |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0048 | AML-AMERICAN MADE LOGISTICS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $987,000 | FY2026 |
| 36C25626C0043 | SERGENTS MECHANICAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $353,784 | FY2026 |
| 36C25626C0029 | SERGENTS MECHANICAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $488,627 | FY2026 |
| 36C25626F0115 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $793,710 | FY2026 |
| 36C25626F0104 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $420,574 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N1440_3600_VA25615D0028_3600 · retrieved 2026-09-26.