Award recordCONTRACT

LOTHROP ASSOCIATES LLP

PIID VA24313C0204· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING· FY2013· $178,112 net obligations· UEI MTL5LBUL3VL7· NY

Description

IGF::OT::IGF PROJECT # 620-13-229, EMERGENCY REPAIRS TO BUILDINGS 1 AND 4, FDR CAMPUS, MONTROSE

First action · last action
2013-06-28 · 2018-09-25
Transactions
2
First transaction's obligation
$190,689
Base + all options value (sum of deltas)
$178,112
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES

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.

$190,689$0Base award · 2013-06-28 · this action $190,689 · running total $190,689Modification P00001 · 2018-09-25 · this action -$12,577 · running total $178,112
  • Base2013-06-28+$190,689= $190,689
  • Mod P000012018-09-25-$12,577= $178,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$190,689$190,689IGF::OT::IGF PROJECT # 620-13-229, EMERGENCY REPAIRS TO BUILDINGS 1 AND 4, FDR CAMPUS, MONTROSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-25−$12,577$178,112IGF::OT::IGF PROJECT # 620-13-229, EMERGENCY REPAIRS TO BUILDINGS 1 AND 4, FDR CAMPUS, MONTROSE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0149242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$27,569FY2019
36C24218C0158242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$2,357FY2018
VA24116P2231241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER$46,960FY2016
VA24216C0162242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$45,049FY2016
VA24314C0220242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM$183,935FY2014
VA24313C0109243-NETWORK CONTRACTING OFFICE 03 · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS$133,476FY2014

Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P0813DAV ENERGY SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$21,849FY2022
36C24220P0859DAV ENERGY SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,051FY2020
36C24220C0010KENNETH IRVING, ARCHITECT P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$12,778FY2020
36C24218C0218TRM DESIGN & PLANNING, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$417,784FY2018
36C24218P2476TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,521FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.