Description
IGF::OT::IGF THIS MODIFICATION IS FOR THE BOND ADJUSTMENT FOR CONTRACT MODIFICATION INCREASES FOR THE LANDSCAPE COVERED WALKWAY PROJECT AT VAMC BILOXI MS.
Base award description: LANDSCAPE
First action · last action
2012-03-05 · 2015-01-16
Transactions
49
First transaction's obligation
$6,187,511
Base + all options value (sum of deltas)
$8,447,915
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 49 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.
- Base2012-03-05+$6,187,511= $6,187,511
- Mod SA0012012-06-29+$7,105= $6,194,616
- Mod SA0022012-06-29+$7,580= $6,202,196
- Mod SA0032012-07-17+$1,677= $6,203,873
- Mod SA0042012-07-31+$2,766= $6,206,639
- Mod SA0052012-09-18+$3,498= $6,210,137
- Mod TE0012012-09-19+$0= $6,210,137
- Mod SA0062012-12-20+$4,443= $6,214,580
- Mod SA0072013-01-03+$14,455= $6,229,035
- Mod SA0082013-01-15+$3,615= $6,232,650
- Mod SA0092013-01-31+$3,318= $6,235,968
- Mod SA0102013-02-27+$14,806= $6,250,774
- Mod SA0112013-02-28+$5,204= $6,255,978
- Mod TE0022013-03-08+$0= $6,255,978
- Mod SA0122013-04-01+$3,155= $6,259,133
- Mod SA0132013-04-01+$27,375= $6,286,508
- Mod TE0032013-04-10+$0= $6,286,508
- Mod SA0142013-04-15+$1,260= $6,287,768
- Mod TE0042013-05-16+$0= $6,287,768
- Mod SA0152013-05-30+$8,144= $6,295,912
- Mod SA0162013-06-18+$28,620= $6,324,532
- Mod SA0172013-06-25+$7,167= $6,331,699
- Mod SA0182013-07-24+$1,444= $6,333,143
- Mod SA0192013-08-14+$14,517= $6,347,660
- Mod SA0202013-08-15+$78,346= $6,426,006
- Mod SA0212013-08-20+$15,349= $6,441,355
- Mod TE0052013-08-28+$0= $6,441,355
- Mod CO01A2013-09-17+$1,650,000= $8,091,355
- Mod SA0222013-09-18+$26,898= $8,118,253
- Mod SA0232013-09-25+$75,005= $8,193,258
- Mod SA0252013-10-28+$46,533= $8,239,791
- Mod SA0242013-10-29+$150,000= $8,389,791
- Mod SA0262013-11-07+$1,034= $8,390,825
- Mod TE0062014-01-30+$0= $8,390,825
- Mod TE0072014-02-10+$0= $8,390,825
- Mod TE0082014-02-10+$0= $8,390,825
- Mod TE0092014-03-04+$0= $8,390,825
- Mod TE0102014-03-24+$0= $8,390,825
- Mod TE0112014-04-07+$0= $8,390,825
- Mod SA0272014-04-30+$14,244= $8,405,069
- Mod TE0122014-05-13+$0= $8,405,069
- Mod CO01B2014-05-22+$0= $8,405,069
- Mod TE0132014-06-12+$0= $8,405,069
- Mod SA0282014-06-16+$0= $8,405,069
- Mod SA0292014-07-08+$1,345= $8,406,414
- Mod SA0302014-07-29+$2,384= $8,408,798
- Mod SA0312014-08-11+$18,331= $8,427,129
- Mod SA0322014-12-19+$6,000= $8,433,129
- Mod SA0332015-01-16+$14,786= $8,447,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$6,187,511 | $6,187,511 | LANDSCAPE |
| Mod SA001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-29 | +$7,105 | $6,194,616 | TO DEMOLISH BUILDING 83 FOUNDATION SLABS AND CAP AND THRUST BLOCK WATER MAINS. |
| Mod SA002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-29 | +$7,580 | $6,202,196 | TO ABATE ASBESTOS INSULATED PIPE IN UNDERGROUND PIPE TRENCH THAT WAS NOT INDICATED ON THE CONTRACT DOCUMENTS. |
| Mod SA003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-07-17 | +$1,677 | $6,203,873 | TO RELOCATE THE ORNAMENTAL FENCE AROUND THE TRANSFOMERS BEHIND BUILDING 25. |
| Mod SA004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-07-31 | +$2,766 | $6,206,639 | TO PROVIDE A SIDEWALK FOR EMERGENCY EGRESS FROM BUILDING 15 DURING CONSTRUCTION OF THE NEW COVERED SIDEWALK. |
| Mod SA005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-09-18 | +$3,498 | $6,210,137 | TO RELOCATE STORM SEWER THAT WAS IN THE FOOTINGS OF THE COVERED SIDEWALK BETWEEN THE BUILDINGS 25 AND 19. |
| Mod TE001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-09-19 | +$0 | $6,210,137 | TO ADD 22 CALENDAR DAYS TO THE CONTRACT DUE TO AN ABNORMAL AMOUNT OF RAIN AND ADVERSE WEATHER CAUSED BY HURRIC… |
| Mod SA006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-12-20 | +$4,443 | $6,214,580 | IGF::OT::IGF TO MODIFY THE STORM SEWER AT TWO LOCATIONS IN THE CENTRAL LAWN TO AVOID A CONFLICT WITH AN… |
| Mod SA007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-03 | +$14,455 | $6,229,035 | IGF::OT::IGF TO CONTINUE A SIDEWALK FROM THE MENTAL HEALTH BUILDING TO BUILDING 19 THAT WAS LEFT OFF TH… |
| Mod SA008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-15 | +$3,615 | $6,232,650 | IGF::OT::IGF TO RELOCATE A STORM DRAIN INLET THAT IS IN THE NEW COVERED WALK AND WAS NOT INDICATED ON T… |
| Mod SA009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-31 | +$3,318 | $6,235,968 | IGF::OT::IGF TO PROVIDE FREEZE PROTECTION FOR THE IRRIGATION BACKFLOW PREVENTERS INSTALLED ABOVE GROUND… |
| Mod SA010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-27 | +$14,806 | $6,250,774 | IGF::OT::IGF FURNISH AND INSTALL 1850 SQ. FT. OF 7" THICK CONCRETE IN PHASE 2 CANOPY DRIVE TO THE EXIST… |
| Mod SA011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-28 | +$5,204 | $6,255,978 | IGF::OT::IGF TO REMOVE APPROXIMATELY 350 SQ.FT. OF BAD CONCRETE IN THE EXISTING CONCRETE DRIVE OF BUILD… |
| Mod TE002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-08 | +$0 | $6,255,978 | IGF::OT::IGF TO ADD 2 CALENDAR DAYS TO THE CONTRACT DUE TO AN ABNORMAL AMOUNT OF RAIN THAT DELAYED ACTI… |
| Mod SA012· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-01 | +$3,155 | $6,259,133 | IGF::OT::IGF TO CORRECT THE DESIGN ERRORS IN THE GRADES AND ELEVATIONS IN THE CENTRAL LAWN AREA. |
| Mod SA013· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-01 | +$27,375 | $6,286,508 | IGF::OT::IGF TO PROVIDE A COVER UNDER THE CANOPY OF THE COVERED WALKWAY TO HIDE THE SCREWS USED TO ANCH… |
| Mod TE003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-10 | +$0 | $6,286,508 | IGF::OT::IGF TO ADD TIME TO THE CONTRACT DUE TO THE DELAY CAUSED BY THE NEW PROCEDURE FOR ISSUING ID BA… |
| Mod SA014· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-15 | +$1,260 | $6,287,768 | IGF::OT::IGF TO PROVIDE SPLASH BLOCKS AT DOWNSPOUTS ON THE EXISTING BUILDINGS WHERE NEW LANDSCAPING WAS… |
| Mod TE004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-16 | +$0 | $6,287,768 | IGF::OT::IGF TO ADD 4 CALENDAR DAYS TO THE CONTRACT DUE TO AN ABNORMAL AMOUNT OF RAIN THAT DELAYED ACTI… |
| Mod SA015· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-05-30 | +$8,144 | $6,295,912 | IGF::OT::IGF TO ADD 4 CALENDAR DAYS TO THE CONTRACT DUE TO AN ABNORMAL AMOUNT OF RAIN THAT DELAYED ACTI… |
| Mod SA016· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-18 | +$28,620 | $6,324,532 | IGF::OT::IGF TO DESIGN AND INSTALL IRRIGATION SYSTEMS IN PHASES 1&2 THAT WERE NOT MODIFIED IN THE CONTR… |
| Mod SA017· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-06-25 | +$7,167 | $6,331,699 | IGF::OT::IGF TO PROVIDE PRECAST MONUMENT SIGN LETTERING PER THE A/E AND THE MEDICAL CENTER PREFERENCE.… |
| Mod SA018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-07-24 | +$1,444 | $6,333,143 | IGF::OT::IGF TO REPAIR A SINKHOLE AT AN EXISTING STORM DRAIN CAUSED BY EXCESSIVE AMOUNTS OF RAINFALL AN… |
| Mod SA019· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-14 | +$14,517 | $6,347,660 | IGF::OT::IGF TO MODIFY AND EXIT DOOR TO BE AN ENTRANCE AS WELL AS AN EXIT AS REQUESTED BY THE MEDICAL C… |
| Mod SA020· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-15 | +$78,346 | $6,426,006 | IGF::OT::IGF TO FURNISH AND ISNTALL 38 GRETCHEN PARK BENCHES AROUND THE CENTRAL LAWN THAT WERE NOT INDI… |
| Mod SA021· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-20 | +$15,349 | $6,441,355 | IGF::OT::IGF TO INSTALL 168 LF OF HANDRAILS ALONG THE COVERED WALK BETWEEN BUILDINGS 2 AND 15 THAT WAS… |
| Mod TE005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-28 | +$0 | $6,441,355 | IGF::OT::IGF TO ADD TIME TO THE CONTRACT DUE TO THE ADDITIONAL PHASING OF THE PHASED WORK IN THE CENTRA… |
| Mod CO01A· CHANGE ORDER | 2013-09-17 | +$1,650,000 | $8,091,355 | IGF::OT::IGF CHANGE ORDER FOR WELL INSTALLATION |
| Mod SA022· CHANGE ORDER | 2013-09-18 | +$26,898 | $8,118,253 | IGF::OT::IGF TO CORRECT THE ELEVATIONS ON CURBS AND GUTTERS AND TO ADD HANDICAP ACCESS RAMPS THAT WERE… |
| Mod SA023· CHANGE ORDER | 2013-09-25 | +$75,005 | $8,193,258 | IGF::OT::IGF TO REIMBURSE THE CONTRACTOR FOR MITIGATING THE DIESEL FUEL SPILL CAUSED BY DAMAGE TO AN UN… |
| Mod SA025· CHANGE ORDER | 2013-10-28 | +$46,533 | $8,239,791 | IGF::OT::IGF TO PROVIDE FIRE SUPPRESSION AND FIRE ALARM FOR THE NEW WELL HOUSE THAT WAS LEFT OUT OF THE… |
| Mod SA024· DEFINITIZE CHANGE ORDER | 2013-10-29 | +$150,000 | $8,389,791 | IGF::OT::IGF FINALIZE CO FOR INSTALLATIONOF WELL AND WELL HOUSE. |
| Mod SA026· DEFINITIZE CHANGE ORDER | 2013-11-07 | +$1,034 | $8,390,825 | IGF::OT::IGF TO PROVIDE ADDITIONAL CIRCUITS FOR LIGHTS IN THE CENTRAL LAWN. THE AE DESIGNED THE PROJEC… |
| Mod TE006· DEFINITIZE CHANGE ORDER | 2014-01-30 | +$0 | $8,390,825 | IGF::OT::IGF TO ADD TIME TO THE CONTRACT DUE TO THE DELAY CAUSED BY THE FAILURE OF THE AE TO OBTAIN THE… |
| Mod TE007· DEFINITIZE CHANGE ORDER | 2014-02-10 | +$0 | $8,390,825 | IGF::OT::IGF TO ADD 3 CALENDAR DAYS TO CONTRACT DUE TO AN ABNORMAL AMOUNT OF RAINFALL THAT DELAYED ACTI… |
| Mod TE008· DEFINITIZE CHANGE ORDER | 2014-02-10 | +$0 | $8,390,825 | IGF::OT::IGF TO ADD 5 CALENDAR DAYS TO THE CONTRACT DUE TO ADVERSE WEATHER (ABNORMAL AMOUNT OF RAIN AND… |
| Mod TE009· DEFINITIZE CHANGE ORDER | 2014-03-04 | +$0 | $8,390,825 | IGF::OT::IGF TO ADD 42 CALENDAR DAYS TO THE CONTRACT TIME BECAUSE PHASE 3 OF THE PROJECT WAS RESTRUCTURE… |
| Mod TE010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-24 | +$0 | $8,390,825 | IGF::OT::IGF TO ADD 50 CALENDAR DAYS TO THE CONTRACT DUE TO RESTRUCTURING PHASE 4 INTO 7 PHASES INSTEAD… |
| Mod TE011· DEFINITIZE CHANGE ORDER | 2014-04-07 | +$0 | $8,390,825 | IGF::OT::IGF TO ADD 59 CALENDAR DAYS TO THE CONTRACT DUE TO THE REPHASING OF PHASE 5 INTO THREE (3) PHA… |
| Mod SA027· DEFINITIZE CHANGE ORDER | 2014-04-30 | +$14,244 | $8,405,069 | IGF::OT::IGF AS REQUESTED BY THE MEDICAL CENTER, TO ADD HANDICAP RAMPS AND CROSSWALKS AND TO EXTEND THE… |
| Mod TE012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$0 | $8,405,069 | IGF::OT::IGF TO ADD FIVE (5) CALENDAR DAYS TO THE CONTRACT DUE TO ADBNORMAL AMOUNTS OF RAIND DURING THE… |
| Mod CO01B· CHANGE ORDER | 2014-05-22 | +$0 | $8,405,069 | IGF::OT::IGF TO ADD ACCIDENT REPORTING TO THE CONTRACT AS DIRECTED BY CFM MANAGEMENT. |
| Mod TE013· CHANGE ORDER | 2014-06-12 | +$0 | $8,405,069 | IGF::OT::IGF TIME EXTENSION FOR MONTH OF MAY WEATHER DELAYS FOR LANDSCAPE/COVERED WALK PROJECT AT VAMC… |
| Mod SA028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-16 | +$0 | $8,405,069 | IGF::OT::IGF TO ADD ACCIDENT REPORTING TO THE CONTRACT AS DIRECTED BY CFM UPPER MANAGEMENT. |
| Mod SA029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-08 | +$1,345 | $8,406,414 | IGF::OT::IGF INSTALL LANDSCAPING AND IRRIGATION IN THE ISLANDS AT THE ER ENTRANCE THAT WERE NOT SHOWN O… |
| Mod SA030· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-29 | +$2,384 | $8,408,798 | IGF::OT::IGF TO PROVIDE SUPPORT FOR THE SOLDIER COURSE AND FACE BRICK ON THE ENDS OF THE CANOPY COLUMNS… |
| Mod SA031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-11 | +$18,331 | $8,427,129 | IGF::OT::IGF TO PROVIDE A FINISH TO THE CMU WALLS IN THE WELL HOUSE. NONE WAS INDICATED ON THE CONTRAC… |
| Mod SA032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-19 | +$6,000 | $8,433,129 | IGF::OT::IGF TO ADD ADDITIONAL CROSSWALKS AND ARROWS THAT WERE NOT INDICATED ON THE CONTRACT DRAWINGS A… |
| Mod SA033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-16 | +$14,786 | $8,447,915 | IGF::OT::IGF THIS MODIFICATION IS FOR THE BOND ADJUSTMENT FOR CONTRACT MODIFICATION INCREASES FOR THE LANDSCAP… |
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 Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VACFM05D0137 | GLHN ARCHITECTS & ENGINEERS INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $86,455 | FY2014 |
| VA101F13C0070 | UNKS CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,100,747 | FY2013 |
| VA101F13C0056 | ZIESON CONSTRUCTION COMPANY, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $12,493,047 | FY2013 |
| VA101F13C0024 | UNKS CONSTRUCTION, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $835,713 | FY2013 |
| VA101F12P0178 | RELIABLE CONTRACTING GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,475,653 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.