Description
IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM GENERAL REPAIR AND REPLACEMENT CONSTRUCTION WORK FOR PLUMBING, STEAM, AND MECHANICAL SYSTEMS AT THE NEW YORK HARBOR VETERAN S AFFAIRS MEDICAL CENTER, 423 EAST 23RD STREET, NEW YORK, NY 10010. WORK SHALL INCLUDE, BUT IS NOT LIMITED TO REPAIR, REMOVAL, DISPOSAL, AND REPLACEMENT OF PUMPS, TANKS, PIPES, VALVES, INSULATION, CONDUITS, AND ELECTRICAL PANELS . WORK IS DEPENDENT ON DAMAGE ASSESSMENT DUE TO HURRICANE SANDY FLOODING. ALL WORK SHALL BE PERFORMED IN ACCORDANCE TO VA SPECIFICATIONS ON TIL WEBSITE HTTP://WWW.CFM.VA.GOV/TIL/SPEC.ASP#01. CONTACTOR SHALL ISOLATE AND DISCONNECT ANY LINES, PIPES, ETC NEEDED TO REPAIR OR REPLACE DAMAGED EQUIPMENT INCLUDING ANY WATER, STEAM, OR ELECTRICAL CONNECTIONS TO EXISTING EQUIPMENT. DAMAGED ITEMS TO BE REPLACED SHALL BE DISCONNECTED, REMOVED, AND DISPOSED OF BY CONTACTOR. NEW ITEMS SHALL BE SET AND ALL NECESSARY CONNECTIONS SHALL BE MADE BY THE CONTACTOR TO PROVIDE FULLY FUNCTIONAL EQUIPMENT AND/OR SYSTEMS. ALL MECHANICAL CONNECTIONS, WIRING, AND PIPING SHALL BE PROPERLY FASTENED, MOUNTED, AND CONNECTED. CONTACTOR SHALL PROVIDE DAILY CLEANUP AFTER ALL WORK IS COMPLETED.
Modification chain · 3 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.
- Base2012-11-02+$1,000,000= $1,000,000
- Mod P000012013-08-30-$62,961= $937,039
- Mod P000022014-02-24+$0= $937,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$1,000,000 | $1,000,000 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM GE… |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2013-08-30 | −$62,961 | $937,039 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM GE… |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2014-02-24 | +$0 | $937,039 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM GE… |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y1DA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2599 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $171,320 | FY2015 |
| VA24315C0071 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,746 | FY2015 |
| VA24315C0061 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,744 | FY2015 |
| VA24315J1057 | ROYCE CONSTRUCTION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315J0193 | POLU KAI SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,998,583 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.