Award recordCONTRACT

ARGO SYSTEMS, LLC

PIID VA101F15J0196· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT· FY2015· $207,207 net obligations· UEI HE19U6G7X8N7· MD

Description

SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS DEOBLIGATE REMAINING FUNDS ON THE CONTRACT. RELEASE OF CLAIMS RECEIVED.

Base award description: IGF::OT::IGF SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS

First action · last action
2015-04-30 · 2024-10-23
Transactions
7
First transaction's obligation
$103,656
Base + all options value (sum of deltas)
$207,207
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA101F13A0002
NAICS
541330 · ENGINEERING SERVICES

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.

$220,833$0Base award · 2015-04-30 · this action $103,656 · running total $103,656Modification P00001 · 2017-04-26 · this action $0 · running total $103,656Modification P00002 · 2019-01-30 · this action $89,113 · running total $192,769Modification P00003 · 2020-11-05 · this action $0 · running total $192,769Modification P00004 · 2021-01-28 · this action $0 · running total $192,769Modification P00005 · 2021-09-16 · this action $28,064 · running total $220,833Modification P00007 · 2024-10-23 · this action -$13,626 · running total $207,207
  • Base2015-04-30+$103,656= $103,656
  • Mod P000012017-04-26+$0= $103,656
  • Mod P000022019-01-30+$89,113= $192,769
  • Mod P000032020-11-05+$0= $192,769
  • Mod P000042021-01-28+$0= $192,769
  • Mod P000052021-09-16+$28,064= $220,833
  • Mod P000072024-10-23-$13,626= $207,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-30+$103,656$103,656IGF::OT::IGF SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-26+$0$103,656IGF::OT::IGF SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS TIME EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-30+$89,113$192,769IGF::OT::IGF SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS TIME EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-05+$0$192,769SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS TIME EXTENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-28+$0$192,769SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS TIME EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-16+$28,064$220,833SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS TIME EXTENSION
Mod P00007· FUNDING ONLY ACTION2024-10-23−$13,626$207,207SCHEDULE CONSULTANT SERVICES FOR PROJECT 520-317 AT VAMC BILOXI MS DEOBLIGATE REMAINING FUNDS ON THE CONTRACT.…

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 HE19U6G7X8N7)

AwardOffice · PSC / listingNet obligationsFY
36C10F22F0001OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER$173,320FY2022
36C10F18F3325OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$249,147FY2018
VA101F17J2825OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$254,488FY2017
VA101F16J2602OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$347,848FY2016
VA101F16J2531OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT$19,877FY2016
VA24416J2132244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$332,684FY2016

Other recipients under H338 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101F16J2774VALI COOPER INTERNATIONAL LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$24,381FY2016
VA101F16J2750VALI COOPER INTERNATIONAL LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$10,006FY2016
VA101F15J0366VALI COOPER INTERNATIONAL LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$83,998FY2016
VA101F15J0351VALI COOPER INTERNATIONAL LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,038,756FY2016
VA101F15J0104VALI COOPER INTERNATIONAL LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$641,087FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15J0196_3600_VA101F13A0002_3600 · retrieved 2026-09-26.