Description
IGF::OT::IGF - THIS TASK ORDER AGAINST THE VISN 03 A-E IDIQ CONTRACT WITH URS IS TO PROVIDE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW COMBINED HEAT AND POWER SYSTEM DESIGN AT THE MANHATTAN VA MEDICAL CENTER.
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.
- Base2015-09-22+$133,295= $133,295
- Mod P000012017-03-13+$75,705= $208,999
- Mod P000022017-10-11-$72,426= $136,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$133,295 | $133,295 | IGF::OT::IGF - THIS TASK ORDER AGAINST THE VISN 03 A-E IDIQ CONTRACT WITH URS IS TO PROVIDE DESIGN AND CONSTRU… |
| Mod P00001· EXERCISE AN OPTION | 2017-03-13 | +$75,705 | $208,999 | IGF::OT::IGF - THIS TASK ORDER AGAINST THE VISN 03 A-E IDIQ CONTRACT WITH URS IS TO PROVIDE DESIGN AND CONSTRU… |
| Mod P00002· CLOSE OUT | 2017-10-11 | −$72,426 | $136,573 | IGF::OT::IGF - THIS TASK ORDER AGAINST THE VISN 03 A-E IDIQ CONTRACT WITH URS IS TO PROVIDE DESIGN AND CONSTRU… |
Related awards · 9
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 JYGNW7EW4LQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113J0172 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $163,598 | FY2013 |
| VA70112J0304 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0065 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA528P0745 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $657,703 | FY2010 |
Other recipients under C1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618F0013 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $129,218 | FY2018 |
| 36E77618F0010 | PRECISION SCHEDULING CONSULTANTS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $214,914 | FY2018 |
| VA70117F0034 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,919 | FY2017 |
| VA70115J0089 | GHAFARI ASSOCIATES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,538 | FY2015 |
| VA70115F0077 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $157,193 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0085_3600_VA70112D0065_3600 · retrieved 2026-09-26.