Description
IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION OF MICU RENOVATION
Base award description: IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR RENOVATION OF MICU AT THE G.V. (SONNY) MONTGOMERY VAMC, JACKSON, MS
Modification chain · 6 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.
- Base2015-09-29+$0= $0
- Mod P000012015-09-29+$2,997,000= $2,997,000
- Mod P000022015-12-28+$0= $2,997,000
- Mod P000032016-06-03+$82,757= $3,079,757
- Mod P000042016-08-24+$39,298= $3,119,055
- Mod P000052017-02-08+$0= $3,119,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR RENOVATION OF MICU AT THE G.V. (SONNY) MONTGOMERY VAMC, JACKSON… |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-29 | +$2,997,000 | $2,997,000 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR RENOVATION OF MICU AT THE G.V. (SONNY) MONTGOMERY VAMC, JACKSON… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-28 | +$0 | $2,997,000 | IGF::OT::IGF CONSTRUCTION MATOC TASK ORDER FOR RENOVATION OF MICU AT THE G.V. (SONNY) MONTGOMERY VAMC, JACKSON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-03 | +$82,757 | $3,079,757 | IGF::OT::IGF ACOUSTICAL CEILING REPAIR MODIFICATION FOR RENO OF MICU AT THE G.V. (SONNY) MONTGOMERY VAMC, JACK… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-24 | +$39,298 | $3,119,055 | IGF::OT::IGF RELOCATION OF HVAC DUCTWORK AND NURSE STATION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-02-08 | +$0 | $3,119,055 | IGF::OT::IGF PERIOD OF PERFORMANCE EXTENSION OF MICU RENOVATION |
Related awards · 8
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 CA2HB7LUJPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,990,521 | FY2019 |
| 36C25619N1203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,422 | FY2019 |
| 36C25619N1016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,378,401 | FY2019 |
| 36C25619N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,650,565 | FY2019 |
| 36C25619N0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,029,902 | FY2019 |
| 36C25619N0809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $947,163 | FY2019 |
Other recipients under Y1DA from 598-NORTH LITTLE ROCK(00598) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617D0069 | PARAMOUNT CONSTRUCTION GROUP, LLC | 598-NORTH LITTLE ROCK(00598) | $0 | FY2017 |
| VA25615C0082 | BOYKIN CONTRACTING GROUP, INC. | 598-NORTH LITTLE ROCK(00598) | $3,019,689 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615J1522_3600_VA25614D0205_3600 · retrieved 2026-09-26.