Federal contract award
VA101F14C0021
IGF::OT::IGF - RENOVATION OF BUILDINGS 1&2 AT VAMC BILOXI MS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Y1DZ — CONSTRUCTION OF OTHER HOSPITAL BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $44.1M |
| Current contract value | $44.1M |
| Potential contract value / ceiling | $44.1M |
| Start date | Jun 15, 2014 |
| Current end date | Jan 22, 2021 |
| Potential end date | Jan 22, 2021 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 82 of 82 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | P00094 | $43.3K | BOND ADJUSTMENT |
| Dec 16, 2025 | P00093 | $2.9M | INCORPORATE CBCA7095-7099 SETTLEMENT AGREEMENT |
| Oct 10, 2025 | P00092 | $-198.4K | DEOBLIGATE MONEY AS THIS IS A PART OF A CBCA SETTLEMENT AND WILL BE ISSUED ON ANOTHER MODIFICATION. |
| May 21, 2025 | P00091 | $198.4K | TO PROVIDE ADDITIONAL FUNDING BASED ON POST AUDIT RESULTS. |
| Apr 24, 2025 | P00090 | $-198.4K | TO PROVIDE ADDITIONAL FUNDING BASED ON POST AUDIT RESULTS. TO CHANGE THE LINE OF ACCOUNTING ON P00089. |
| Apr 21, 2025 | P00089 | $198.4K | TO PROVIDE ADDITIONAL FUNDING BASED ON POST AUDIT RESULTS |
| Sep 16, 2022 | P00088 | $6.4K | TO PROVIDE ADDITIONAL ATS TRAINING |
| Nov 18, 2021 | P00087 | $350.0K | MODIFICATION TO SOLIDIFY CBCA6802 SETTLEMENT |
| Jun 23, 2021 | P00086 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE THE BOC CODE |
| Mar 24, 2021 | P00085 | $-12.5K | TO PROVIDE A CREDIT TO THE CONTRACT FOR DELETING THE REQUIREMENT FOR CAE EQUIPMENT, LABOR, AND TRAINING. |
| Mar 17, 2021 | P00084 | $-1.6K | TO PROVIDE A CREDIT TO THE CONTRACT FOR THE MEDICAL CENTER FURNISHING 3 TYPE 6B IN LIEU OF BEING PU7RHCASE AND INSTALLED BY THE CONTRACTOR. |
| Mar 10, 2021 | P00083 | $1.3K | ADMINISTRATIVE CHANGE ORDER TO COMPENSATE THE CONTRACTOR FOR RETESTING THE ATS BECAUSE THE ORIGINAL TEST WAS TERMINATED BY THE MEDICAL CENTER. |
| Dec 15, 2020 | P00082 | $0 | ADMINISTRATIVE CHANGE ORDER TO CORRECT THE ACCOUNTING DATA (STRING) ON P00079 AND P00080 TO (36 X 0110 520HS2317U.13 3220 (06FUNDS)). |
| Dec 14, 2020 | P00081 | $10.5K | MODIFICATION TO PAY THE CONTRACTOR FOR WORK DONE TO REPAIR THE LS-ATS THAT WAS DAMAGED DURING POWER OUTAGE WHERE GENERATOR FAILED TO START. |
| Nov 4, 2020 | P00080 | $540 | MODIFICATION TO CORRECT THE AMOUNT OF P00079 ENTERED INCORRECTLY FROM $22,284.00 TO $22,824.00. |
| Nov 3, 2020 | P00065 | $7.1K | MODIFICATION TO PROVIDE COMPENSATION FOR REPAIRING THE MANUAL HANDLE ON THE ATS AND TESTING TO DETERMINE IF THERE IS OTHER DAMAGE. |
| Nov 3, 2020 | P00079 | $22.3K | MODIFICATION REPAIR CRACKED COLUMN AND REPLACE BRICK AROUND THE REPAIRED COLUMN. |
| Sep 23, 2020 | P00078 | $393.9K | MODIFICATION TO DEFINITIZE MODIFICATION P00036. |
| Sep 3, 2020 | P00077 | $0 | MODIFICATION TO CORRECT MODIFICATION P00059. |
| Aug 25, 2020 | P00076 | $-1.1K | CREDIT TO DELETE THE ROUGH IN REQUIREMENT FOR ICE MAKERS THAT WILL NOT BE PURCHASED OR INSTALLED ON THIS PROJECT. |
| Jun 23, 2020 | P00073 | $2.6K | MODIFICATION TO SUPPLY AND INSTALL MOP PLATES AND KICK PLATES TO ALL DOORS EXCEPT THOSE THAT ARE EXEMPT PER THE CONTRACT SPECIFICATIONS. |
| Jun 17, 2020 | P00072 | $9.3K | MODIFICATION TO SUPPLY AND INSTALL STEEL SUPPORTS FOR THE LINTELS ON THE NEW WINDOWS AT THE GABLE WALL ON THE NORTH SIDE OF BUILDING 2. |
| Jun 2, 2020 | P00069 | $14.5K | MODIFICATION TO RELOCATE AND/OR ADD OUTLETS FOR MODULAR FURNITURE AND AUDIOVISUAL EQUIPMENT. |
| May 18, 2020 | P00070 | $9.7K | MODIFICATION TO ENLARGE THE REST ROOMS ON THE WEST END TO MITIGATE A SAFETY ISSUE. THE STALLS WERE SO NARROW TAT ONCE INSIDE THE OCCUPANT WAS TRAPPED. |
| May 15, 2020 | P00071 | $153.7K | MODIFICATION TO PROVIDE COMPENSATION TO THE CONTRACTOR BASED ON POST AUDIT REPORT. |
| May 13, 2020 | P00066 | $-9.7M | MODIFICATION TO DEOBLIGATE THE BUILDING 1 PARTIALLY TERMINATED PORTION OF THE CONTRACT. |
| May 13, 2020 | P00067 | $9.7K | MODIFICATION TO REPAIR THE CONCRETE AT THE SLAB EDGES UNDER THE WINDOWS ON THE 2ND FLOOR FOUND DURING THEE DEMOLITION OF THE EXISTING WINDOWS AND FRAMING. |
| May 12, 2020 | P00068 | $14.5K | MODIFICATION TO REPAIR LINTELS ABOVE WINDOWS ON THE 2ND FLOOR DURING DEMOLITION OF THE EXISTING WINDOWS. |
| Feb 25, 2020 | P00059 | $3.0M | MODIFICATION TO COMPENSATE FOR THE TIA BASED ON THE AUDIT REPORT. |
| Feb 25, 2020 | P00061 | $534.7K | MODIFICATION TO PROVIDE COMPENSATION BASED ON THE AUDIT REPORT |
| Feb 25, 2020 | P00062 | $483.3K | MODIFICATION TO PROVIDE COMPENSATION TO THE CONTRACTOR BASED ON AUDIT REPORT. |
| Feb 14, 2020 | P00064 | $15.1K | TO CHANGE THE SPECIFIED TOILET PARTITIONS FROM PLASTIC TO HDPE FLOOR MOUNTED PARTITIONS BECAUSE THE PLASTIC ONES ARE TO WEAK AND WILL NOT HOLD UP TO CONSTANT USE. |
| Feb 11, 2020 | P00063 | $1.9K | MODIFICATION TO PROVIDE COMPENSATION FOR THE LABOR TO INSTALL NEW LIGHT FIXTURES THAT WERE FURNISHED BY THE MEDICAL CENTER IN THE EAST STAIRWELL OF BUILDING 2. |
| Jan 15, 2020 | P00060 | $17.4K | MODIFICATION TO PROVIDE COMPENSATION TO THE CONTRACTOR FOR SHOP DRAWINGS FOR THE WINDOWS IN BUILDING 1. THIS WORK WAS DONE PRIOR TO THE T4C ISSUED FOR BUILDING 1. APPROVED BY THE PM. |
| Oct 28, 2019 | P00058 | $6.0K | MODIFICATION TO INSTALL AND FINISH DRYWALL OVER THE EXISTING PLASTER AT WINDOW WALLS IN THE STAIRWELLS OF BUILDING 2 IN ORDER TO PREVENT CRACKING AT THE JUNCTION OF TWO DISSIMILAR MATERIALS. |
| Oct 9, 2019 | P00056 | $85.0K | MODIFICATION TO REPAIR CONCRETE BEAMS THAT DEVELOPED CRACKS WHEN THE HVAC EQUIPMENT WAS MOVED INTO AND INSTALLED IN THE ATTIC OF BUILDING 2. |
| Oct 9, 2019 | P00057 | $15.0K | MODIFICATION TO INSTALL FLOOR TO DECK WALLS IN THE COMM ROOMS AND SECURITY ROOMS |
| Sep 6, 2019 | P00055 | $3.4K | MODIFICATION TO REPLACE THE BIN TYPE ICE MAKER SPECIFIED WITH A FREE STANDING, INDIVIDUAL SERVING TYPE AS REQUIRED BY INFECTIOUS CONTROL. |
| May 13, 2019 | P00053 | $-9.5K | IGF::OT::IGF - MODIFICATION TO DEFINITIZE P00050, CONCRETE REPAIRS |
| Mar 26, 2019 | P00054 | $0 | IGF::OT::IGF - MODIFICATION FOR ABNORMAL WEATHER DAYS. CONTRACT EXTENSION TO JANUARY 6, 2021. |
| Mar 25, 2019 | P00052 | $0 | IGF::OT::IGF - MODIFICATION FOR ABNORMAL WEATHER DAYS. EXTENSION TO DECEMBER 24, 2020. |
| Feb 27, 2019 | P00051 | $20.8K | IGF::OT::IGF - MODIFICATION TO REPLACE THE EXISTING DEFECTIVE LINTELS IN THE PUNCHED WINDOW OPENINGS ON THE 2ND FLOOR OF BUILDING 2. |
| Nov 28, 2018 | P00048 | $0 | IGF::OT::IGF - MODIFICATION TO EXTEND CONTRACT COMPLETION DATE. |
| Nov 9, 2018 | P00050 | $46.0K | IGF::OT::IGF - TO REPAIR DETERIORATED CONCRETE AT BEAMS AND COLUMNS ON NORTH, EAST, AND SOUTH ELEVATIONS OF BUILDING 2. |
| Sep 18, 2018 | P00047 | $6.0K | IGF::OT::IGF - MODIFICATION TO PROVIDE LABOR AND MATERIAL TO INVESTIGATE AND DESIGN REPAIRS FOR DAMAGED CONCRETE AT STOREFRONT WINDOWS. |
| Jun 20, 2018 | P00046 | $0 | IGF::OT::IGF - MODIFICATION TO CORRECT LINE OF ACCOUNTING |
| Dec 15, 2017 | P00036 | $6.9M | IGF::OT::IGF - BLDG 2 WATER INTRUSION REPAIRS AND BUILDING 1 WINDOW MATERIAL COSTS CHANGE ORDER |
| Nov 15, 2017 | P00042 | $31.8K | IGF::OT::IGF - TO REPAIR 14" CHILLED WATER LINE A T BUILDING 1 THAT WAS DAMAGED DURING THE INSTALLATION OF PILES REQUIRED FOR A STRUCTURAL ANALYSIS. |
| Nov 14, 2017 | P00043 | $59.0K | IGF::OT::IGF - TO ANALYZE THE DATA PRODUCED BY THE PILE TESTING IN AN EFFORT TO REDUCE OF ELIMINATE THE NUMBER OF INTERIOR REMEDIAL PILES AT BUILDING 1. |
| Aug 9, 2017 | P00040 | $38.0K | IGF::OT::IGF - TO PROVIDE A DEAD LOAD TEST ON THE PILES AT BUILDING 1 BECAUSE THERE IS NOT ENOUGH ROOM TO DO A REACTION TEST. |
| Aug 1, 2017 | P00029 | $114.4K | IGF::OT::IGF - HVAC REPAIRS AT BUILDINGS 1&2 VAMC BILOXI, MS. |
| Aug 1, 2017 | P00039 | $320.0K | IGF::OT::IGF - REMOVE/REPLACE FIREPROOFING&INVESTIGATE |
| Jul 24, 2017 | P00027 | $75.1K | IGF::OT::IGF - TO REMOVE THE EXTERIOR WRAP ON 8 COLUMNS IN ORDER TO INSTALL FRP STRUCTURAL DEFICIENCY MITIGATION. |
| Jul 11, 2017 | P00031 | $72.6K | IGF::OT::IGF - TO DEMOLISH THE INTERIOR WALL OF THE EXISTING CHIMNEY, TO INCREASE THE DIMENSIONS OF THE CHASE TO ALLOW FOR THE INSTALLATION OF UTILITIES. |
| Jul 7, 2017 | P00030 | $28.4K | IGF::OT::IGF - TO INSTALL THE TEST PILE AT BUILDING 2 TO THE DEPTH OF THE ORIGINAL PILES; AN ADDITIONAL 17 FEET. |
| Jun 28, 2017 | P00028 | $1.5M | IGF::OT::IGF - DEFINITIZES MODIFICATION P00021 FOR THE COMPENSABLE TIME DELAY AT VAMC BILOXI, MS. |
| May 23, 2017 | P00025 | $121.1K | IGF::OT::IGF - DEFINITIZES MODIFICATION P00020 FOR THE FRP REPAIRS AT VAMC BILOXI, MS. |
| May 23, 2017 | P00026 | $120.0K | IGF::OT::IGF - DEFINITIZES MODIFICATION P00020 FOR THE FRP REPAIRS AT VAMC BILOXI, MS. |
| May 22, 2017 | P00024 | $29.4K | IGF::OT::IGF - DEFINITIZES MODIFICATION P00022 FOR THE INSTALLATION OF A TEST PILE AT BUILDING 1. |
| May 8, 2017 | P00023 | $2.9M | IGF::OT::IGF - DEFINITIZES MODIFICATION P00020 FOR THE FRP REPAIRS AT VAMC BILOXI, MS. |
| Apr 10, 2017 | P00022 | $70.0K | IGF::OT::IGF - CO TO PROVIDE A TEST PILE TO SIMULATE AND TEST THE STRENGTH OF THE EXISTING PILES IN BUILDINGS 1&2. |
| Dec 19, 2016 | P00021 | $0 | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT FOR COMPENSABLE AND CONCURRENT TIME DELAYS. |
| Oct 27, 2016 | P00020 | $657.0K | IGF::OT::IGF - VAMC BILOXI BUILDINGS 1&2 RENOVATION, PROJECT 520-371, CHANGE ORDER FOR FIBER REINFORCED POLYMERS STRENGTHENING |
| Aug 25, 2016 | P00019 | $36.2K | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT FOR ADDITIONAL CONCRETE TESTING AS REQUIRED BY THE VACO STRUCTURAL ENGINEER. |
| Aug 24, 2016 | P00018 | $525.7K | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT TO DESIGN FOR THE WATER INTRUSION FIX. |
| Jul 13, 2016 | P00017 | $52.1K | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT TO TEST THE EXISTING SOIL CAPACITIES AND PILES IN BUILDING 1. |
| Apr 25, 2016 | P00016 | $193.6K | IGF::OT::IGF - SUPPLEMENTAL AGREEMENT TO DEFINITIZE P00012 FOR THE RE-DESIGN EFFORT FOR BLDGS 1&2 RENOVATION PROJECT, VAMC BILOXI, MS. |
| Nov 4, 2015 | P00015 | $0 | IGF::OT::IGF - ADMINISTRATIVE MODIFICATION TO CORRECT THE LINE OF ACCOUNTING FROM MODIFICATION P00014 FOR BLDGS 1&2 RENOVATION PROJECT, VAMC BILOXI, MS. |
| Oct 27, 2015 | P00014 | $45.6K | IGF::OT::IGF - MAJOR DESIGN CHANGES FROM APPROVED CONCEPT. |
| Oct 20, 2015 | P00013 | $883 | IGF::OT::IGF - TO DEMOLISH THE SAMPLE WALL THAT WAS USED FOR ALL THE PROJECTS AND IS NO LONGER NEEDED. |
| Sep 23, 2015 | P00012 | $90.0K | IGF::OT::IGF - MAJOR DESIGN CHANGES FROM APPROVED CONCEPT. |
| Aug 10, 2015 | P00010 | $18.3K | IGF::OT::IGF - TO ABATE THE ACM UNDER THE CERAMIC TILE IN BUILDING 1 THAT WAS NOT INDICATED ON THE DRAWINGS OR THE ASBESTOS SURVEY. |
| Aug 6, 2015 | P00011 | $95.0K | IGF::OT::IGF - TO GET THE CONTRACTOR STARTED ON INVESTIGATING THE MOLD AND WATER INTRUSION ISSUES IN BUILDINGS 1&2 AND PREVENT ANY FURTHER DELAY IN THE SCHEDULE. |
| Jul 14, 2015 | P00008 | $11.1K | IGF::OT::IGF - TO PROVIDE A PROTECTIVE WALL AROUND THE EXISTING MEDICAL GAS EQUIPMENT LOCATED IN THE ATTIC OF BUILDING 1. |
| Jul 8, 2015 | P00007 | $43.6K | IGF::OT::IGF - TO PROVIDE ADDITIONAL DESIGN REQUIREMENTS BASED ON VA FIT THE FOOTPRINT, OMB MEMO M-12-12. |
| Jun 12, 2015 | P00006 | $8.6K | IGF::OT::IGF - TOA BATE THE ASBESTOS MASTIC MATERIAL UNDER THE CERAMIC TILE IN BUILDING 2 THAT WAS NOT INDICATED IN THE ASBESTOS SURVEY PREVIOUSLY SUBMITTED TO THE RE OFFICE. |
| May 5, 2015 | P00005 | $197.0K | IGF::OT::IGF - TO REPLACE BLACKOUT PANELS IN 183 WINDOWS IN BUILDING 2 FOR LEED SILVER CERTIFICATION POINTS, VAMC BILOXI, MS |
| Mar 18, 2015 | P00004 | $6.0K | IGF::OT::IGF - TO INSTALL AN ANTEROOM ON THE 5TH FLOOR OF BUILDING 1 AT THE REQUEST OF THE MEDICAL CENTER TO ALLOW ELEVATOR ACCESS FOR MAINTENANCE PERSONNEL TO THE MECHANICAL ROOM IN THE ATTIC. |
| Jan 5, 2015 | P00003 | $10.7K | IGF::OT::IGF - TO REROUTE S SIDEWALK THATH CURRENTLY GOES THROUGH THE CONTRACTOR'S LAYDOWN AREA. |
| Dec 3, 2014 | P00002 | $250.0K | IGF::OT::IGF - REMOVE AN ADDITIONAL 93,500 SF OF ASBESTOS CONTAINING MATERIAL SURVEY AT BUILDINGS 1&2, VAMC BILOXI, MS. |
| Aug 7, 2014 | P00001 | $3.6K | IGF::OT::IGF - TO CONDUCT AN ASBESTOS/HAZARDOUS MATERIAL SURVEY TO THE DETERMINE THE EXTENT AND LOCATIONS OF SAID MATERIALS PRIOR TO DEMOLITION. |
| Jun 27, 2014 | 0 | $31.1M | IGF::OT::IGF - RENOVATION OF BUILDINGS 1&2 AT VAMC BILOXI MS |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.