Description
IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR PLANETREE IN WEST HAVEN CT-MOD 0003 IN ECMS AND REFERNECE 00004 IN IFCAP IS TO EXTEND THE COMPLETION DATE TO 01/31/2014. MOD 0001 IS TO CORRECT ADDRESS.MOD 5 EXTEND CD 2/29/2016 DUE TO NEEDING MORE TIME TO REVIEW FINAL DOCUMENT.
Base award description: VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR PLANETREE IN WEST HAVEN CT
Modification chain · 8 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.
- Base2012-04-13+$53,619= $53,619
- Mod 12012-05-25+$0= $53,619
- Mod 22013-02-01+$0= $53,619
- Mod 32013-08-08+$0= $53,619
- Mod P000042015-06-29+$34,499= $88,118
- Mod P000052016-01-21+$0= $88,118
- Mod P000062016-04-21+$0= $88,118
- Mod P00072016-09-02+$0= $88,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$53,619 | $53,619 | VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR PLANETREE IN… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-05-25 | +$0 | $53,619 | VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR PLANETREE IN… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2013-02-01 | +$0 | $53,619 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FO… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2013-08-08 | +$0 | $53,619 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-06-29 | +$34,499 | $88,118 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR P… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-01-21 | +$0 | $88,118 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-21 | +$0 | $88,118 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR… |
| Mod P0007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-02 | +$0 | $88,118 | IGF::OT::IGF VISN 1 A/E IDIQ VA241-P-1115 LOTHROP A TASK ORDER VA241-12-J-0593 FOR THE LOBBY ENHANCEMENT FOR… |
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 C215 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0161 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $310,962 | FY2015 |
| VA24112J1095 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $351,101 | FY2012 |
| VA24112J0843 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $318,567 | FY2012 |
| V689C10356 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $431,201 | FY2011 |
| V405C10320 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $327,914 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112J0593_3600_VA241P1115_3600 · retrieved 2026-09-26.