Award recordCONTRACT

LOWDER ELECTRIC AND CONSTRUCTION CORP

PIID VA24217C0060· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2017· $683,885 net obligations· UEI NJ7ULJUL65A5· NJ

Description

DENTAL LAB RENOVATION

Base award description: IGF::OT::IGF DENTAL LAB RENOVATION

First action · last action
2017-05-26 · 2020-06-12
Transactions
4
First transaction's obligation
$785,000
Base + all options value (sum of deltas)
$683,885
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$879,687$0Base award · 2017-05-26 · this action $785,000 · running total $785,000Modification P00001 · 2019-06-19 · this action $70,167 · running total $855,167Modification P00002 · 2019-12-09 · this action $24,520 · running total $879,687Modification P00003 · 2020-06-12 · this action -$195,801 · running total $683,885
  • Base2017-05-26+$785,000= $785,000
  • Mod P000012019-06-19+$70,167= $855,167
  • Mod P000022019-12-09+$24,520= $879,687
  • Mod P000032020-06-12-$195,801= $683,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-26+$785,000$785,000IGF::OT::IGF DENTAL LAB RENOVATION
Mod P00001· CHANGE ORDER2019-06-19+$70,167$855,167IGF::OT::IGF DENTAL LAB RENOVATION
Mod P00002· CHANGE ORDER2019-12-09+$24,520$879,687DENTAL LAB RENOVATION
Mod P00003· CHANGE ORDER2020-06-12−$195,801$683,885DENTAL LAB RENOVATION

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 NJ7ULJUL65A5)

AwardOffice · PSC / listingNet obligationsFY
36C24223P1396242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$212,876FY2023
36C24222C0154242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$526,507FY2022
36C24222C0007242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,016,339FY2022
36C24221C0219242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$3,359,750FY2021
36C24221C0108242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,177,976FY2021
36C24221P0353242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$17,000FY2021

Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226C0080ENCORE HOLDINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$615,102FY2026
36C24226P0628ELEMCO SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$140,240FY2026
36C24226P0718FRONTLINE GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,800FY2026
36C24226P0722ELEVEN BRAVO GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$287,550FY2026
36C24226C0063KF GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$988,209FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.