Description
IGF::OT::IGF, P00010 (TASK ORDER 13-0079) ISSUED TO DELETE CPS AND ALL REMAINING FUNDS FROM THE TASK ORDER. MANHATTAN, NYC
Base award description: IGF::OT::IGF, TASK ORDER 13-0079 ISSUED TO START THE DESIGN OF THE INPATIENT WARDS, MANHATTAN, NYC
First action · last action
2013-03-08 · 2017-08-14
Transactions
10
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$3,464,776
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA101CFMP0151
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 10 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.
- Base2013-03-08+$150,000= $150,000
- Mod P000012013-05-23+$1,180,742= $1,330,742
- Mod P000022013-09-30+$3,022,861= $4,353,602
- Mod P000042013-12-18+$51,212= $4,404,815
- Mod P000052014-01-23+$31,857= $4,436,672
- Mod P000062014-04-29+$95,000= $4,531,672
- Mod P000072014-09-29+$276,320= $4,807,992
- Mod P000082014-12-08+$55,925= $4,863,917
- Mod P000092015-09-30+$0= $4,863,917
- Mod P000102017-08-14-$1,399,141= $3,464,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$150,000 | $150,000 | IGF::OT::IGF, TASK ORDER 13-0079 ISSUED TO START THE DESIGN OF THE INPATIENT WARDS, MANHATTAN, NYC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$1,180,742 | $1,330,742 | IGF::OT::IGF, P00001 (TASK ORDER 13-0079) ISSUED TO PROVIDE SD'S&DD'S FOR THE DESIGN OF THE INPATIENT WARDS, M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$3,022,861 | $4,353,602 | IGF::OT::IGF, P00002 (TASK ORDER 13-0079) ISSUED TO PROVIDE CD'S&CPS'S FOR THE DESIGN OF THE INPATIENT WARDS,… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-18 | +$51,212 | $4,404,815 | IGF::OT::IGF, P00004 (TASK ORDER 13-0079) ISSUED TO PROVIDE PARTICIPATION IN ADDITIONAL DRCHECK REVIEWS FOR PE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$31,857 | $4,436,672 | IGF::OT::IGF, P00005 (TASK ORDER 13-0079) ISSUED TO DESIGN A PATIENT MOCK-UP ROOM, MANHATTAN, NYC |
| Mod P00006· CHANGE ORDER | 2014-04-29 | +$95,000 | $4,531,672 | IGF::OT::IGF, P00006 (TASK ORDER 13-0079) ISSUED TO DESIGN THE 17 WEST SWING SPACE FOR INPATIENTS, MANHATTAN,… |
| Mod P00007· CHANGE ORDER | 2014-09-29 | +$276,320 | $4,807,992 | IGF::OT::IGF, P00007 (TASK ORDER 13-0079) ISSUED TO DESIGN THE 17 WEST SWING SPACE FOR INPATIENTS, MANHATTAN,… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-08 | +$55,925 | $4,863,917 | IGF::OT::IGF, P00008 (TASK ORDER 13-0079) ISSUED TO REVISE AND REPACKAGE THE INPATIENT WARD BID PACKAGES FOR I… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$0 | $4,863,917 | IGF::OT::IGF, P00008 (TASK ORDER 13-0079) ISSUED TO REVISE AND REPACKAGE THE INPATIENT WARD BID PACKAGES FOR I… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-14 | −$1,399,141 | $3,464,776 | IGF::OT::IGF, P00010 (TASK ORDER 13-0079) ISSUED TO DELETE CPS AND ALL REMAINING FUNDS FROM THE TASK ORDER. MA… |
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_VA101F13J0079_3600_VA101CFMP0151_3600 · retrieved 2026-09-26.