Description
REDESIGN NYRO SPACE
Base award description: IGF::OT::IGF REDESIGN NYRO SPACE
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.
- Base2017-02-07+$217,219= $217,219
- Mod P000012019-05-31+$0= $217,219
- Mod P000022020-07-21+$13,746= $230,965
- Mod P000032021-06-09+$23,025= $253,990
- Mod P000042022-02-07+$31,133= $285,123
- Mod P000052022-06-21+$0= $285,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-07 | +$217,219 | $217,219 | IGF::OT::IGF REDESIGN NYRO SPACE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-31 | +$0 | $217,219 | IGF::OT::IGF REDESIGN NYRO SPACE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-21 | +$13,746 | $230,965 | REDESIGN NYRO SPACE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | +$23,025 | $253,990 | REDESIGN NYRO SPACE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$31,133 | $285,123 | REDESIGN NYRO SPACE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-21 | +$0 | $285,123 | REDESIGN NYRO SPACE |
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 N7WTZ2UCGF47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18F0282 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $189,913 | FY2018 |
| VA101V15F0875 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,161 | FY2015 |
| VA101V15F0701 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $227,383 | FY2015 |
| VA101V14F0633 | VBA FIELD CONTRACTING · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $62,777 | FY2014 |
| VA32113F0127 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,145 | FY2013 |
| VA37713P0029 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $209,095 | FY2013 |
Other recipients under N071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21F0111 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $20,000 | FY2021 |
| 36C10E19F0204 | STEELCASE INC. | VBA FIELD CONTRACTING (36C10E) | $243,720 | FY2019 |
| 36C10E19P0239 | METROPOLITAN LOGISTICS, LLC | VBA FIELD CONTRACTING (36C10E) | $161,884 | FY2019 |
| 36C10E19P0197 | SUMMIT MOVING AND STORAGE, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2019 |
| 36C10E19C0002 | COMPLETE CONSTRUCTION SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $373,150 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0147_3600_GS29F0005Y_4732 · retrieved 2026-09-26.