Description
THIS MOD IS CLOSE OUT REMAINING INVOICES AND CLOSE OUT.
Base award description: IGF::CL::IGF C-1 WARD ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. DEVELOPMENT OF CONSTRUCTION AT THE NEW YORK HARBOR HEALTHCARE CENTER-ST ALBANS COMMUNITY LIVING CENTER-ST ALBANS N.Y.
Modification chain · 5 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.
- Base2012-06-29+$269,666= $269,666
- Mod P000012015-07-29+$75,000= $344,666
- Mod P000022017-09-27+$0= $344,666
- Mod P000032025-05-27+$69,808= $414,474
- Mod P000042025-09-16-$77,312= $337,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$269,666 | $269,666 | IGF::CL::IGF C-1 WARD ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. DEVELOPMENT OF CONSTRUCTION AT THE NEW… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-29 | +$75,000 | $344,666 | IGF::CT,CL::IGF ARCHITECT AND ENGINEERING SERVICES FOR VISN 3. DEVELOPMENT OF CONSTRUCTION AT THE NEW YORK H… |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-27 | +$0 | $344,666 | IGF::CT,CL::IGF ARCHITECT AND ENGINEERING SERVICES FOR VISN 2 RENOVATE WARD C1, PROJECT 630A4-10-449 |
| Mod P00003· CHANGE ORDER | 2025-05-27 | +$69,808 | $414,474 | THIS MOD IS CLOSE OUT REMAINING INVOICES AND CLOSE OUT. |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-09-16 | −$77,312 | $337,162 | THIS MOD IS CLOSE OUT REMAINING INVOICES AND CLOSE OUT. |
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 MTL5LBUL3VL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $27,569 | FY2019 |
| 36C24218C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $2,357 | FY2018 |
| VA24116P2231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $46,960 | FY2016 |
| VA24216C0162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,049 | FY2016 |
| VA24314C0220 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $183,935 | FY2014 |
| VA24313C0109 | 243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $133,476 | FY2014 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0813 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,849 | FY2022 |
| 36C24220P0859 | DAV ENERGY SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,051 | FY2020 |
| 36C24220C0010 | KENNETH IRVING, ARCHITECT P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,778 | FY2020 |
| 36C24218C0218 | TRM DESIGN & PLANNING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $417,784 | FY2018 |
| 36C24218P2476 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,521 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J0700_3600_VA243P0224_3600 · retrieved 2026-09-26.