Award recordCONTRACT

ESA SOUTH, INC.

PIID VA25616J0835· VHA· 598-NORTH LITTLE ROCK(00598)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $4,708,306 net obligations· UEI LERTSV4EQKB3· FL

Description

IGF::OT::IGF MODIFICATION TO EXTENDED PERFORMANCE PERIOD

Base award description: IGF::OT::IGF RENOVATE INPATIENT WARD 4A

First action · last action
2016-06-07 · 2018-08-07
Transactions
7
First transaction's obligation
$4,469,404
Base + all options value (sum of deltas)
$4,708,306
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25614D0206
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,708,306$0Base award · 2016-06-07 · this action $4,469,404 · running total $4,469,404Modification P00001 · 2016-08-25 · this action $81,051 · running total $4,550,455Modification P00002 · 2017-01-06 · this action $28,408 · running total $4,578,863Modification P00003 · 2017-07-11 · this action $48,632 · running total $4,627,495Modification P00004 · 2018-02-22 · this action $0 · running total $4,627,495Modification P00005 · 2018-06-06 · this action $80,810 · running total $4,708,306Modification P00006 · 2018-08-07 · this action $0 · running total $4,708,306
  • Base2016-06-07+$4,469,404= $4,469,404
  • Mod P000012016-08-25+$81,051= $4,550,455
  • Mod P000022017-01-06+$28,408= $4,578,863
  • Mod P000032017-07-11+$48,632= $4,627,495
  • Mod P000042018-02-22+$0= $4,627,495
  • Mod P000052018-06-06+$80,810= $4,708,306
  • Mod P000062018-08-07+$0= $4,708,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-07+$4,469,404$4,469,404IGF::OT::IGF RENOVATE INPATIENT WARD 4A
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-25+$81,051$4,550,455IGF::OT::IGF INCORPORATES MS CONTRACTOR TAX - RENOVATE INPATIENT WARD 4A
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-06+$28,408$4,578,863IGF::OT::IGF ASBESTOS FLOOR REMOVAL - RENOVATE INPATIENT WARD 4A
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-11+$48,632$4,627,495IGF::OT::IGF INCLUSION OF MED GAS CIRCUITS&LCD ALARM PANELS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-22+$0$4,627,495IGF::OT::IGF TRADE REVISION AND PERFORMANCE EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-06+$80,810$4,708,306IGF::OT::IGF MODIFICATION TO ADDRESS UNFORESEEN CONDITIONS AND DELAYED DAYS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-07+$0$4,708,306IGF::OT::IGF MODIFICATION TO EXTENDED PERFORMANCE PERIOD

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 LERTSV4EQKB3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0671250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$24,923FY2026
36C10F25C50000OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$81,146,200FY2025
36C26225P0273262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$75,000FY2025
36C24124N1261241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024
36C24124D0105241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024
36C26224D0070262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2024

Other recipients under Z1DZ from 598-NORTH LITTLE ROCK(00598) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616J1839LMT CONSTRUCTORS LLC598-NORTH LITTLE ROCK(00598)$210,000FY2017
VA25617J0001LMT CONSTRUCTORS LLC598-NORTH LITTLE ROCK(00598)$490,000FY2017
VA25616J1322LMT CONSTRUCTORS LLC598-NORTH LITTLE ROCK(00598)$6,048FY2016
VA25616J1323LMT CONSTRUCTORS LLC598-NORTH LITTLE ROCK(00598)$499,999FY2016
VA25616J0833E & B CONTRACTING, LLC598-NORTH LITTLE ROCK(00598)$762,358FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J0835_3600_VA25614D0206_3600 · retrieved 2026-09-26.