Description
IGF::OT::IGF, IDIQ A/E CONTRACT, P00007 (TO#-0031) ISSUED FOR ADDITIONAL CONSTRUCTION PERIOD DESIGN SERVICES RELATED TO THE MRI RELOCATION AT VAMC MANHATTAN, NY
Base award description: IGF::OT::IGF, IDIQ A/E CONTRACT, TO#-0031 ISSUED TO START FLOOD RECOVERY AT MANHATTAN (GROUND FLOOR)
Modification chain · 8 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+$150,000= $150,000
- Mod P000012013-05-28+$189,024= $339,024
- Mod P000022013-09-20+$299,263= $638,287
- Mod P000032013-11-14+$0= $638,287
- Mod P000042013-11-14+$0= $638,287
- Mod P000052014-04-09+$90,428= $728,715
- Mod P000062015-06-22+$34,213= $762,929
- Mod P000072015-08-20+$21,876= $784,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-12 | +$150,000 | $150,000 | IGF::OT::IGF, IDIQ A/E CONTRACT, TO#-0031 ISSUED TO START FLOOD RECOVERY AT MANHATTAN (GROUND FLOOR) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-28 | +$189,024 | $339,024 | IGF::OT::IGF, IDIQ A/E CONTRACT, P00001 (TO#-0031) ISSUED TO PROVIDE SD'S&DD'S FOR THE MRI RELOCATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-20 | +$299,263 | $638,287 | IGF::OT::IGF, IDIQ A/E CONTRACT, P00002 (TO#-0031) ISSUED TO PROVIDE CD'S&CPS'S FOR THE MRI RELOCATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-11-14 | +$0 | $638,287 | IGF::OT::IGF, IDIQ A/E CONTRACT, P00003 (TO#-0031) ISSUED TO REPLACE APF FUNDS WITH CARES FUNDS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-11-14 | +$0 | $638,287 | IGF::OT::IGF, IDIQ A/E CONTRACT, P00004 (TO#-0031) ISSUED TO REPLACE APF WITH CARES FUNDS FOR THE MANHATTAN P… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-09 | +$90,428 | $728,715 | IGF::OT::IGF, IDIQ A/E CONTRACT, P00005 (TO#-0031) ISSUED FOR ADDITIONAL DESIGN SERVICES RELATED TO THE MRI RE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$34,213 | $762,929 | IGF::OT::IGF, IDIQ A/E CONTRACT, P00006 (TO#-0031) ISSUED FOR ADDITIONAL CONSTRUCTION PERIOD DESIGN SERVICES R… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | +$21,876 | $784,805 | IGF::OT::IGF, IDIQ A/E CONTRACT, P00007 (TO#-0031) ISSUED FOR ADDITIONAL CONSTRUCTION PERIOD DESIGN SERVICES R… |
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 FNQBY7KH5WM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F16J2751 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $423,917 | FY2016 |
| VA101F16J2663 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $76,519 | FY2016 |
| VA101F16J2643 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $21,464 | FY2016 |
| VA101F16J0016 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $88,051 | FY2016 |
| VA101F15J0346 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $47,053 | FY2015 |
| VA101F15J0073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $547,221 | FY2015 |
Other recipients under C211 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0354 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $34,893 | FY2015 |
| VACFM050005 | ARGO SYSTEMS, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $30,962 | FY2015 |
| VA101F15J0137 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $964,783 | FY2015 |
| VA101F15J0191 | CANNON THE LA GROUP JV | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $84,505 | FY2015 |
| VA101F15J0142 | E B A ERNEST BLAND ASSOCIATES, P.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $182,744 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0031_3600_VA101CFMP0150_3600 · retrieved 2026-09-26.