Description
PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CANOPY FOR EMERGENCY TRAILERS (MOD P00008 NO COST TIME EXTENSION)IGF::OT::IGF
Base award description: PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CANOPY FOR EMERGENCY TRAILERS IGF::OT::IGF
Modification chain · 9 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.
- Base2012-07-19+$95,744= $95,744
- Mod P000012012-09-10+$49,754= $145,498
- Mod P000022012-10-17+$0= $145,498
- Mod P000032013-01-23+$0= $145,498
- Mod P000042013-02-26+$0= $145,498
- Mod P000052013-06-24+$0= $145,498
- Mod P000062013-12-12+$0= $145,498
- Mod P000072014-06-11+$0= $145,498
- Mod P000082014-09-18+$0= $145,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$95,744 | $95,744 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$49,754 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-17 | +$0 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-23 | +$0 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-26 | +$0 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-24 | +$0 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-12 | +$0 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-11 | +$0 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-18 | +$0 | $145,498 | PROJECT NO. 520-10-050 IDIQ CONTRACT FOR CONSTRUCTION PROJECT NO. 520-12-111 INSTALL FIRE HYDRANT, BLDG 28&CAN… |
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 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 Z1DZ from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C30280 | SIEMENS INDUSTRY INC | 520-BILOXI | $658,620 | FY2013 |
| VA520C30260 | SIEMENS INDUSTRY INC | 520-BILOXI | $414,906 | FY2013 |
| VA520C20491A | SIEMENS INDUSTRY INC | 520-BILOXI | $5,393 | FY2012 |
| VA520C20491 | SIEMENS INDUSTRY INC | 520-BILOXI | $887,607 | FY2012 |
| VA520C20465A | SIEMENS INDUSTRY INC | 520-BILOXI | $2,483 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C20490_3600_VA256C0948_3600 · retrieved 2026-09-26.