Description
MODIFICATION NO. P000021 PRICE DECREASE FOR MATOC IDIQ TASK ORDER PROJECT 520-19-100 SITE PREP MRI RM 2B-129 BUILDING 3, BILOXI, MS
Base award description: IGF::OT::IGF MATOC IDIQ TASK ORDER PROJECT 520-19-100 SITE PREP MRI RM 2B-129 BUILDING 3, BILOXI, MS
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.
- Base2019-05-21+$1,372,770= $1,372,770
- Mod P000012020-02-18+$261,935= $1,634,705
- Mod P000022020-10-07-$36,562= $1,598,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-21 | +$1,372,770 | $1,372,770 | IGF::OT::IGF MATOC IDIQ TASK ORDER PROJECT 520-19-100 SITE PREP MRI RM 2B-129 BUILDING 3, BILOXI, MS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$261,935 | $1,634,705 | MODIFICATION NO. P00001 PRICE INCREASE FOR MATOC IDIQ TASK ORDER PROJECT 520-19-100 SITE PREP MRI RM 2B-129 BU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | −$36,562 | $1,598,143 | MODIFICATION NO. P000021 PRICE DECREASE FOR MATOC IDIQ TASK ORDER PROJECT 520-19-100 SITE PREP MRI RM 2B-129 B… |
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 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 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_36C25619N0897_3600_VA25614D0200_3600 · retrieved 2026-09-26.