Description
IGF::OT::IGF TO ADJUST THE BOND PREMIUM DUE TO MODIFICATIONS TO THE CONTRACT DURING CONSTRUCTION.
Base award description: IGF::OT::IGF - PHYSICAL MEDICINE&REHABILITATIVE SERVICES (PMRS) PROSTHETIC SENSORY&AIDE (PSAS) BUILDING, VAMC BILOXI, MS
First action · last action
2013-07-31 · 2016-05-06
Transactions
36
First transaction's obligation
$15,817,893
Base + all options value (sum of deltas)
$16,568,839
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 36 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.
- Base2013-07-31+$15,817,893= $15,817,893
- Mod P000012014-02-24+$7,596= $15,825,489
- Mod P000022014-02-27+$266= $15,825,755
- Mod P000042014-03-06+$14,973= $15,840,728
- Mod P000032014-03-12+$56,136= $15,896,864
- Mod P000052014-04-03+$91,395= $15,988,259
- Mod P000062014-04-15+$11,143= $15,999,402
- Mod P000072014-05-15+$0= $15,999,402
- Mod P000082014-05-23+$0= $15,999,402
- Mod P000092014-06-16+$845= $16,000,247
- Mod P000112014-06-16+$1,503= $16,001,750
- Mod P000102014-06-24+$0= $16,001,750
- Mod P000122014-07-28+$0= $16,001,750
- Mod P000132014-08-18+$0= $16,001,750
- Mod P000142014-11-03-$250,210= $15,751,540
- Mod P000152014-11-21+$5,523= $15,757,063
- Mod P000162014-11-21-$17,416= $15,739,647
- Mod P000172014-12-03+$47,752= $15,787,399
- Mod P000182015-01-27+$0= $15,787,399
- Mod P000192015-02-10+$45,956= $15,833,355
- Mod P000202015-02-19+$0= $15,833,355
- Mod P000212015-02-24+$8,375= $15,841,730
- Mod P000222015-03-03+$4,364= $15,846,094
- Mod P000232015-03-16+$5,921= $15,852,015
- Mod P000242015-03-19+$89,342= $15,941,357
- Mod P000252015-03-20+$0= $15,941,357
- Mod P000262015-04-02+$0= $15,941,357
- Mod P000272015-04-28+$5,480= $15,946,837
- Mod P000292015-05-07+$0= $15,946,837
- Mod P000342015-06-22+$1,565= $15,948,402
- Mod P000352015-06-22+$10,049= $15,958,451
- Mod P000312015-06-24+$557,413= $16,515,864
- Mod P000362015-07-28+$1,565= $16,517,429
- Mod P000372015-09-01+$39,258= $16,556,687
- Mod P000382016-04-05+$4,236= $16,560,923
- Mod P000392016-05-06+$7,916= $16,568,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$15,817,893 | $15,817,893 | IGF::OT::IGF - PHYSICAL MEDICINE&REHABILITATIVE SERVICES (PMRS) PROSTHETIC SENSORY&AIDE (PSAS) BUILDING, VAMC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-24 | +$7,596 | $15,825,489 | IGF::OT::IGF TO COMPENSATE THE CONTRACTOR FOR THE PURCHASE OF TRIRIGA LICENSES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$266 | $15,825,755 | IGF::OT::IGF TO PAY GROSS RECEIPT TAXES NOT ADDED TO P0001 (SA-003 TRIRIGA LICENSE). |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | +$14,973 | $15,840,728 | IGF::OT::IGF INSTALL POWER TO LIFT STATION AT NORTHWEST CORNER OF CONSTRUCTION SITE THAT IS CURRENTLY BEING F… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-12 | +$56,136 | $15,896,864 | IGF::OT::IGF TO MILL 2" OF EXISTING PARKING LOT ASPHALT AND RESURFACE APPROXIMATELY 25K SF. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-03 | +$91,395 | $15,988,259 | IGF::OT::IGF TO CHANGE THE THERAPY POOL FROM THE MODEL USED FOR DESIGN TO THE MODEL THAT MORE MEETS THE MEDIC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-15 | +$11,143 | $15,999,402 | IGF::OT::IGF TO INSTALL A PATIENT LIFT SYSTEM IN THE TREATMENT ROOMS THAT WAS LEFT OFF OF THE BID DOCUMENTS W… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-15 | +$0 | $15,999,402 | IGF::OT::IGF TO ADD EIGHT (8) CALENDAR DAYS TO THE CONTRACT COMPLETION DATE DUE TO AN ABNORMAL AMOUNT OF RAIN… |
| Mod P00008· CHANGE ORDER | 2014-05-23 | +$0 | $15,999,402 | IGF::OT::IGF TO ADD ACCIDENT REPORTING TO THE CONTRACT AS DIRECTED BY CFM UPPER MANAGEMENT. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-16 | +$845 | $16,000,247 | IGF::OT::IGF TO ADD ACCIDENT REPORTING TO THE CONTRACT AS DIRECTED BY CFM UPPER MANAGEMENT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-16 | +$1,503 | $16,001,750 | IGF::OT::IGF MAKE REPAIRS TO AN EXISTING YARD INLET THAT WAS NOT INDICATED ON THE CONTRACT DRAWINGS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-24 | +$0 | $16,001,750 | IGF::OT::IGF TO ADD THREE (3) CALENDAR DAYS TO THE CONTRACT DUE TO ABNORMAL RAINFALL DURING MAY 2014. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-28 | +$0 | $16,001,750 | IGF::OT::IGF TO ADD ONE (1) CALENDAR DAYS TO THE CONTRACT DUE TO ABNORMAL RAINFALL DURING JUNE 2014. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-18 | +$0 | $16,001,750 | IGF::OT::IGF TO ADD ONE (1) CALENDAR DAYS TO THE CONTRACT DUE TO ABNORMAL RAINFALL DURING JULY 2014. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-03 | −$250,210 | $15,751,540 | IGF::OT::IGF TO CHANGE THE DESIGNATION OF THE PMRS PROTHESTICS BUILDING, VAMC BILOXI, MS, FROM MISSION CRITIC… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | +$5,523 | $15,757,063 | IGF::OT::IGF TO REPLACE DIRECT LIGHTING WITH INDIRECT LIGHTING IN PATIENT AREAS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | −$17,416 | $15,739,647 | IGF::OT::IGF CREDIT FOR ROOF SPECIFICATION DESIGN ERROR FROM 20 GAUGE TO 24 GAUGE METAL. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | +$47,752 | $15,787,399 | IGF::OT::IGF TO INCREASE FIBER OPTIC STRAND COUNT FOR BUILDING 26 IN ORDER TO MEET VA IT REQUIREMENTS. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-27 | +$0 | $15,787,399 | IGF::OT::IGF TO ADD TWO (2) CALENDAR DAYS TO THE CONTRACT DUE TO ADVERSE WEATHER DURING DECEMBER 2014 THAT DE… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | +$45,956 | $15,833,355 | IGF::OT::IGF TO INSTALL TWO 4" CONDUITS UNDER BUILDINGS 2 AND 19 SINCE IT WAS DISCOVERED THAT THE EXISTING CO… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-19 | +$0 | $15,833,355 | IGF::OT::IGF TO ADD TWO (2) CALENDAR DAYS TO THE CONTRACT FINISH DATE DUE TO ABNORMAL AMOUNTS OF RAINFALL DUR… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$8,375 | $15,841,730 | IGF::OT::IGF TO ADD A MEDICATION ROOM TO THE CONTRACT WHICH IS A REQUIREMNT OF THE MEDICAL CENTER. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-03 | +$4,364 | $15,846,094 | IGF::OT::IGF TO ADD A ROOM FOR FMS TO SEPARATE IT EQUIPMENT FROM ENGINEERING EQUIPMENT. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$5,921 | $15,852,015 | IGF::OT::IGF TO INSTALL CABLE TV TO THE NEW BUILDING AS REQUESTED BY THE MEDICAL CENTER. THIS WAS NOT PART OF… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-19 | +$89,342 | $15,941,357 | IGF::OT::IGF TO CORRECT UNFORESEEN CONDITIONS DISCOVERED AFTER THE DEMOLITION OF T-100 BEGAN AND WERE NOT INDI… |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-20 | +$0 | $15,941,357 | IGF::OT::IGF TO ADD ONE (1) CALENDAR DAY TO THE CONTRACT FINISH DATE DUE TO ABNORMAL RAINFALL THAT DELAYED ACT… |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-02 | +$0 | $15,941,357 | IGF::OT::IGF TO ADD FIVE (5)) CALENDAR DAYS TO THE CONTRACT FINISH DATE DUE TO ABNORMAL RAINFALL THAT DELAYED… |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-28 | +$5,480 | $15,946,837 | IGF::OT::IGF TO PROVIDE A TECHNICAL REPRESENTATIVE FOR THE BILOXI VA IN ORDER TO MEET VA IT REQUIREMENTS. |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-07 | +$0 | $15,946,837 | IGF::OT::IGF TO ADD THIRTEEN (13)CALENDAR DAYS TO THE CONTRACT FINISH DATE DUE TO ABNORMAL RAINFALL THAT DELAY… |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$1,565 | $15,948,402 | IGF::OT::IGF TO RESTRIPE AND EXISTING PARKING LOT THAT WAS NOT SHOWN TO BE RESTRIPED. OTHER ADJACENT LOTS WERE… |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$10,049 | $15,958,451 | IGF::OT::IGF INSTALL BENCHES AND LOCKERS IN THE LOCKER ROOMS THAT WERE INDICATED TO BE GOVERNMENT FURNISHED AN… |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | +$557,413 | $16,515,864 | IGF::OT::IGF TO PAY FOR 3.5% CONTRACTOR'S TAX AND BOND |
| Mod P00036· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-28 | +$1,565 | $16,517,429 | IGF::OT::IGF INSTALL NEW GAS IN AN EXISTING GAS LINE BECAUSE THE EXISTING VALVE WAS INOPERABLE. |
| Mod P00037· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | +$39,258 | $16,556,687 | IGF::OT::IGF TO INSTALL AND REPLACE UNFORESEEN LOW VOLTAGE SYSTEMS THAT WERE DAMAGED DURING DEMOLITION OR THAT… |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-05 | +$4,236 | $16,560,923 | IGF::OT::IGF TO REPLACE THE WRONG SIZE DRYER ON THE AIR COMPRESSOR WITH THE CORRECT TYPE/SIZE TO ENSURE THE P… |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-06 | +$7,916 | $16,568,839 | IGF::OT::IGF TO ADJUST THE BOND PREMIUM DUE TO MODIFICATIONS TO THE CONTRACT DURING CONSTRUCTION. |
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 ZE2HCHPFBH93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C25518N1265 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C25518D0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26018D0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24517C0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,925,865 | FY2017 |
| VA25516J5116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,706,311 | FY2016 |
Other recipients under Y1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0014 | PROJECT MANAGEMENT SOLUTIONS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,229,000 | FY2026 |
| 36C10F26C0013 | V&C GENERAL CONTRACTOR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,518,650 | FY2026 |
| 36C10F23C0007 | WALSH CONSTRUCTION COMPANY II, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $215,172,226 | FY2023 |
| 36C10F23N0064 | SSPC LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $421,407 | FY2023 |
| 36C10F23C0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $175,181 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.