Award recordCONTRACT

LACHIN ARCHITECTS, A PROFESSIONAL CORPORATION

PIID VA25617C0105· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2017· $162,129 net obligations· UEI LFT9KZPBFLT9· LA

Description

MOD P00005 NO COST TE FOR ADDITIONAL CPS: A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP 797) SHREVEPORT

Base award description: IGF::OT::IGF A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP 797) SHREVEPORT

First action · last action
2017-05-31 · 2020-01-27
Transactions
6
First transaction's obligation
$79,125
Base + all options value (sum of deltas)
$162,129
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL SERVICES

Modification chain · 6 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.

$162,129$0Base award · 2017-05-31 · this action $79,125 · running total $79,125Modification P00001 · 2017-08-24 · this action $20,131 · running total $99,257Modification P00002 · 2018-09-18 · this action $0 · running total $99,257Modification P00003 · 2019-04-02 · this action $0 · running total $99,257Modification P00004 · 2019-07-16 · this action $62,872 · running total $162,129Modification P00005 · 2020-01-27 · this action $0 · running total $162,129
  • Base2017-05-31+$79,125= $79,125
  • Mod P000012017-08-24+$20,131= $99,257
  • Mod P000022018-09-18+$0= $99,257
  • Mod P000032019-04-02+$0= $99,257
  • Mod P000042019-07-16+$62,872= $162,129
  • Mod P000052020-01-27+$0= $162,129
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-31+$79,125$79,125IGF::OT::IGF A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP 797) SHREVEPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-24+$20,131$99,257IGF::OT::IGF MOD P00001 PRICE INCREASE FOR A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (US…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18+$0$99,257IGF::OT::IGF MOD P00002 NO COST CHANGE FOR A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (US…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-02+$0$99,257IGF::OT::IGF MOD P00003 NO COST CHANGE FOR A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (US…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-16+$62,872$162,129MOD P00004 PRICE INCREASE FOR: A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP 797) SHREVE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-27+$0$162,129MOD P00005 NO COST TE FOR ADDITIONAL CPS: A/E DESIGN FOR PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP…

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 LFT9KZPBFLT9)

AwardOffice · PSC / listingNet obligationsFY
36C25623N0830256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$438,600FY2023
36C25623N0548256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$536,000FY2023
36C25622C0094256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$199,130FY2022
36C25619C0030256-NETWORK CONTRACT OFFICE 16 (36C256) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$27,725FY2019
36C25618C0178256-NETWORK CONTRACT OFFICE 16 (36C256) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES$117,020FY2018
36C25618N5926256-NETWORK CONTRACT OFFICE 16 (36C256) · C1NE · ARCHITECT AND ENGINEERING- CONSTRUCTION: WATER SUPPLY FACILITIES$130,861FY2018

Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0578DAV ENERGY SOLUTIONS, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$98,432FY2026
36C25626N0551AWEN SOLUTIONS GROUP, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$434,212FY2026
36C25626C0003ABOVE GROUP INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$136,372FY2026
36C25626N0206SPEES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$102,120FY2026
36C25625C0024ENCORUS GROUP ENGINEERING, P.C.256-NETWORK CONTRACT OFFICE 16 (36C256)$599,297FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.