Description
"IGF::OT::IGF" TO#14-0084 P00005 ISSUED TO SETTLE A REQUEST FOR EQUITABLE ADJUSTMENT FOR ADDITIONAL DESIGN ON THE GROUND FLOOR PH.2B, MANHATTAN TASK ORDER
Base award description: "IGF::OT::IGF" TO#14-0084 ISSUED FOR DESIGN DOCUMENTS FOR THE GROUND FLOOR PH.2B, MANHATTAN
Modification chain · 6 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.
- Base2014-04-01+$2,580,206= $2,580,206
- Mod P000012014-12-10+$62,373= $2,642,579
- Mod P000022015-03-10+$76,457= $2,719,036
- Mod P000032015-08-20+$0= $2,719,036
- Mod P000042017-01-13-$531,394= $2,187,642
- Mod P000052017-07-31+$45,758= $2,233,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$2,580,206 | $2,580,206 | "IGF::OT::IGF" TO#14-0084 ISSUED FOR DESIGN DOCUMENTS FOR THE GROUND FLOOR PH.2B, MANHATTAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-10 | +$62,373 | $2,642,579 | "IGF::OT::IGF" TO#14-0084 P00001 ISSUED FOR TO PERFORM VALUE ENGINEERING FOR COST SAVINGS FOR THE GROUND FLOOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-10 | +$76,457 | $2,719,036 | "IGF::OT::IGF" TO#14-0084 P00002 ISSUED TO INCORPORATE LIFE SAFETY CHANGES FOR THE GROUND FLOOR PH.2B, MANHATT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | +$0 | $2,719,036 | "IGF::OT::IGF" TO#14-0084 P00003 ISSUED TO CORRECT PERIOD OF PERFORMANCE ISSUES FOR THE GROUND FLOOR PH.2B, MA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-13 | −$531,394 | $2,187,642 | "IGF::OT::IGF" TO#14-0084 P00004 ISSUED TO DELETE CONSTRUCTION PERIOD SERVICES FROM THIS GROUND FLOOR PH.2B, M… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$45,758 | $2,233,400 | "IGF::OT::IGF" TO#14-0084 P00005 ISSUED TO SETTLE A REQUEST FOR EQUITABLE ADJUSTMENT FOR ADDITIONAL DESIGN ON… |
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 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_VA101F14J0084_3600_VA101CFMP0150_3600 · retrieved 2026-09-26.