Description
"IGF::OT::IGF", IDIQ AE CONTRACT CFM EASTERN REGION - TO#14-0024, P00002 ISSUED TO BACK CHECK THE DR. CHECK COMMENTS FOR THE CD PEER REVIEW OF THE MRI SUITE, MANHATTAN
Base award description: "IGF::OT::IGF", IDIQ AE CONTRACT CFM EASTERN REGION - TO#14-0024 ISSUED FOR DD-2 PEER REVIEW OF THE MRI SUITE, MANHATTAN
Modification chain · 4 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.
- Base2013-11-04+$26,889= $26,889
- Mod P000012014-01-23+$39,986= $66,874
- Mod P000022014-02-20+$13,604= $80,478
- Mod P000032015-09-30+$0= $80,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$26,889 | $26,889 | "IGF::OT::IGF", IDIQ AE CONTRACT CFM EASTERN REGION - TO#14-0024 ISSUED FOR DD-2 PEER REVIEW OF THE MRI SUITE,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$39,986 | $66,874 | "IGF::OT::IGF", IDIQ AE CONTRACT CFM EASTERN REGION - TO#14-0024, P00001 ISSUED FOR CD PEER REVIEW OF THE MRI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-20 | +$13,604 | $80,478 | "IGF::OT::IGF", IDIQ AE CONTRACT CFM EASTERN REGION - TO#14-0024, P00002 ISSUED TO BACK CHECK THE DR. CHECK CO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $80,478 | "IGF::OT::IGF", IDIQ AE CONTRACT CFM EASTERN REGION - TO#14-0024, P00002 ISSUED TO BACK CHECK THE DR. CHECK CO… |
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 MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J0016 | HDR ARCHITECTURE INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $88,051 | FY2016 |
| 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 |
| 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_VA101F14J0024_3600_VA101CFMP0151_3600 · retrieved 2026-09-26.