Description
"IGF::OT::IGF", TO#13-0204 P00004 ISSUED TO DELETE CONSTRUCTION PERIOD SERVICES REQUIREMENT FROM THE TASK ORDER AND DEOBLIGATED THE ASSOCIATED FUNDS, MANHATTAN NEW YORK
Base award description: "IGF::OT::IGF", TO#13-0204 ISSUED FOR SD/DD/CD&CPS PHASE 1B, GROUND FLOOR, MANHATTAN
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.
- Base2013-09-05+$570,409= $570,409
- Mod P000012014-04-09+$66,000= $636,409
- Mod P000022014-11-07+$27,001= $663,410
- Mod P000032015-09-23+$0= $663,410
- Mod P000042015-11-09-$88,065= $575,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$570,409 | $570,409 | "IGF::OT::IGF", TO#13-0204 ISSUED FOR SD/DD/CD&CPS PHASE 1B, GROUND FLOOR, MANHATTAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-09 | +$66,000 | $636,409 | "IGF::OT::IGF", TO#13-0204 P00001 ISSUED FOR ADDITIONAL DESIGN SERVICES FOR PHASE 1B, GROUND FLOOR, MANHATTAN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$27,001 | $663,410 | "IGF::OT::IGF", TO#13-0204 P00002 ISSUED FOR TO REPACKAGE THE CONSTRUCTION DOCUMENTS REMOVING ALL REFERENCE TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-23 | +$0 | $663,410 | "IGF::OT::IGF", TO#13-0204 P00003 ISSUED TO CORRECT POP ISSUES, MANHATTAN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | −$88,065 | $575,345 | "IGF::OT::IGF", TO#13-0204 P00004 ISSUED TO DELETE CONSTRUCTION PERIOD SERVICES REQUIREMENT FROM THE TASK ORDE… |
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_VA101F13J0204_3600_VA101CFMP0150_3600 · retrieved 2026-09-26.