Description
IGF::OT::IGF P00001 REMOVES REMAINING FUNDS FROM TEMPORARY CM SERVICES FOR CONTINUATION OF SERVICES AND TRANSITION IN PREPARATION FOR CLOSEOUT. SUPPORT OF RENOVATION AND RECONSTRUCTION OF VAMC MANHATTAN CAMPUS, NEW YORK DUE TO HURRICANE SANDY
Base award description: IGF::OT::IGF TEMPORARY CM SERVICES FOR CONTINUATION OF SERVICES AND TRANSITION. SUPPORT OF RENOVATION AND RECONSTRUCTION OF VAMC MANHATTAN CAMPUS, NEW YORK DUE TO HURRICANE SANDY
Modification chain · 2 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.
- Base2016-11-17+$406,838= $406,838
- Mod P000012017-08-24-$152,350= $254,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-17 | +$406,838 | $406,838 | IGF::OT::IGF TEMPORARY CM SERVICES FOR CONTINUATION OF SERVICES AND TRANSITION. SUPPORT OF RENOVATION AND RECO… |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-24 | −$152,350 | $254,488 | IGF::OT::IGF P00001 REMOVES REMAINING FUNDS FROM TEMPORARY CM SERVICES FOR CONTINUATION OF SERVICES AND TRANSI… |
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24416J2132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $332,684 | FY2016 |
| VA24516C0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,911,611 | FY2016 |
Other recipients under H338 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2774 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $24,381 | FY2016 |
| VA101F16J2750 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $10,006 | FY2016 |
| VA101F15J0366 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $83,998 | FY2016 |
| VA101F15J0351 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,038,756 | FY2016 |
| VA101F15J0104 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $641,087 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J2825_3600_VA101F13A0002_3600 · retrieved 2026-09-26.