Description
IGF::CL::IGF ARCHITECT-ENGINEERING SERVICES FOR REPLACE AIR HANDLERS.
Base award description: A/E SERVICES FOR REPLACE AIR HANDLERS 4, 6, 7 VAMC NORTHPORT NY.
Modification chain · 5 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.
- Base2010-04-08+$3,527= $3,527
- Mod P000022013-12-31+$41,383= $44,910
- Mod P000032014-09-29+$225,359= $270,269
- Mod P000042016-06-16+$0= $270,269
- Mod P000052019-03-19-$49,634= $220,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-04-08 | +$3,527 | $3,527 | A/E SERVICES FOR REPLACE AIR HANDLERS 4, 6, 7 VAMC NORTHPORT NY. |
| Mod P00002· CHANGE ORDER | 2013-12-31 | +$41,383 | $44,910 | A/E SERVICES FOR REPLACE AIR HANDLERS 4, 6,&7, VAMC NORTHPORT. |
| Mod P00003· CHANGE ORDER | 2014-09-29 | +$225,359 | $270,269 | INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES FOR THE VISN 3 NEW YORK/NEW JERSEY: JAMES J. PETERS VAM… |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-16 | +$0 | $270,269 | INDEFINITE DELIVERY/INDEFINITE QUANTITY A/E SERVICES FOR THE VISN 3 NEW YORK/NEW JERSEY: JAMES J. PETERS VAM… |
| Mod P00005· CLOSE OUT | 2019-03-19 | −$49,634 | $220,635 | IGF::CL::IGF ARCHITECT-ENGINEERING SERVICES FOR REPLACE AIR HANDLERS. |
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 ZZX5JLW1XFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $148,341 | FY2026 |
| 36C24226C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,819 | FY2026 |
| 36C24225C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,824 | FY2025 |
| 36C24125C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $360,048 | FY2025 |
| 36C24125C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,722 | FY2025 |
| 36C24225C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $698,837 | FY2025 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0813 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,849 | FY2022 |
| 36C24220P0859 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,051 | FY2020 |
| 36C24220C0010 | KENNETH IRVING, ARCHITECT P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,778 | FY2020 |
| 36C24218C0218 | TRM DESIGN & PLANNING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $417,784 | FY2018 |
| 36C24218P2476 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,521 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_632ES1260_3600_V10N3P2755_3600 · retrieved 2026-09-26.