Description
"IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00011 ISSUED AS ADMINISTRATIVE ACTION FUNDING ACTION ONLY
Base award description: "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - TO#-0030 ISSUED TO START FLOOD RECOVERY AT MANHATTAN (9TH FLOOR)
First action · last action
2012-12-12 · 2017-05-25
Transactions
12
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$2,175,016
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
46
SDVOSB flag on record
No
Parent IDV
VA101CFMP0151
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 12 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.
- Base2012-12-12+$200,000= $200,000
- Mod P000012013-03-12+$283,299= $483,299
- Mod P000022013-05-22+$1,274,999= $1,758,298
- Mod P000032013-08-19+$84,521= $1,842,820
- Mod P000042013-09-13+$99,022= $1,941,841
- Mod P000052013-09-17+$99,073= $2,040,914
- Mod P000062013-11-14+$0= $2,040,914
- Mod P000072013-11-14+$0= $2,040,914
- Mod P000082014-09-03+$99,326= $2,140,240
- Mod P000092015-03-16+$29,113= $2,169,353
- Mod P000102015-11-23+$5,663= $2,175,016
- Mod P000112017-05-25+$0= $2,175,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-12 | +$200,000 | $200,000 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - TO#-0030 ISSUED TO START FLOOD RECOVERY AT MANHATTAN (9TH… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$283,299 | $483,299 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00001 ISSUED TO COMPLETE SD&DD FOR THE FLOOD RECOVERY AT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-22 | +$1,274,999 | $1,758,298 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00002 ISSUED TO COMPLETE CD'S&CPS'S FOR THE 9TH FLOOR, M… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-19 | +$84,521 | $1,842,820 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00003 ISSUED FOR ELECTRICAL METER READINGS FOR THE 9TH F… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$99,022 | $1,941,841 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00004 ISSUED FOR DRCHECKS REVIEW AND PROVIDE AIRFLOW REA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$99,073 | $2,040,914 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00005 ISSUED FOR ASBESTOS SURVEY AND ELECTRICAL FEEDERS… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-11-14 | +$0 | $2,040,914 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00006 ISSUED TO REPLACE APF FUNDS WITH CARES FUNDS FOR T… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-11-14 | +$0 | $2,040,914 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00005 ISSUED FOR ASBESTOS SURVEY AND ELECTRICAL FEEDERS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-03 | +$99,326 | $2,140,240 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00008 ISSUED TO INCREASE THE NUMBER OF SITE VISITS DURIN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$29,113 | $2,169,353 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00009 ISSUED TO INCREASE THE NUMBER OF SITE VISITS DURIN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-23 | +$5,663 | $2,175,016 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00009 ISSUED TO INCREASE THE NUMBER OF SITE VISITS DURIN… |
| Mod P00011· FUNDING ONLY ACTION | 2017-05-25 | +$0 | $2,175,016 | "IGF::OT::IGF" IDIQ AE CONTRACT CFM EASTERN REGION - P00011 ISSUED AS ADMINISTRATIVE ACTION FUNDING ACTION ONL… |
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 F6K4LMVV9J76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F15J0191 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $84,505 | FY2015 |
| VA101F15J0059 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $176,748 | FY2015 |
| VA101F15J0085 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $122,822 | FY2015 |
| VA101F14J0269 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $44,994 | FY2014 |
| VA101F14J0232 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $90,087 | FY2014 |
| VA101F14J0099 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $63,200 | FY2014 |
Other recipients under C211 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24C0011 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $611,175 | FY2024 |
| 36C10F24C0006 | FOURFRONT DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $4,887,814 | FY2024 |
| 36C10F24F0023 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $475,190 | FY2024 |
| 36C10F24F0024 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $344,450 | FY2024 |
| 36C10F23F0009 | NAGEL SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,316,810 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0030_3600_VA101CFMP0151_3600 · retrieved 2026-09-26.