Description
IGF::CL::IGF NOVEL INFECTION SUITE-AE DESIGN SUPPORT-JAMES J. PETERS BRONX VAMC
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.
- Base2015-09-30+$4,950= $4,950
- Mod P000012017-07-11-$4,950= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$4,950 | $4,950 | IGF::CL::IGF NOVEL INFECTION SUITE-AE DESIGN SUPPORT-JAMES J. PETERS BRONX VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-07-11 | −$4,950 | $0 | IGF::CL::IGF NOVEL INFECTION SUITE-AE DESIGN SUPPORT-JAMES J. PETERS BRONX VAMC |
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 J7DNLRDUA6B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315C0213 | 243-NTWRK CNTNG FUND OFC 03(00243 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $10,970 | FY2015 |
| VA24314P0982 | 243-NETWORK CONTRACTING OFFICE 03 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $6,525 | FY2014 |
| VA24313P1919 | 243-NETWORK CONTRACTING OFFICE 03 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,600 | FY2013 |
| VA526C10442 | 243-NETWORK CONTRACTING OFFICE 03 · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $8,276 | FY2011 |
| VA526C10379 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ENGINEERING DRAFTING SERVICES | $5,900 | FY2011 |
| VA526D05009 | 243-NETWORK CONTRACTING OFFICE 03 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2010 |
Other recipients under C1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0086 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $174,646 | FY2026 |
| 36C24226C0031 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $148,341 | FY2026 |
| 36C24225C0076 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,893 | FY2025 |
| 36C24225C0024 | THINKFORM DESIGN ARCHITECT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $244,629 | FY2025 |
| 36C24224C0036 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $323,996 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.