Award recordCONTRACT

LINCOLN CONSTRUCTION GROUP, LLC

PIID VA24111C0003· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $675,062 net obligations· UEI EE9TJLKMXMD7· MA

Description

MODIFICATION FOR DESIGN OMISSIONS

Base award description: RENOVATION OF WET LAB

First action · last action
2011-09-29 · 2012-05-15
Transactions
2
First transaction's obligation
$659,900
Base + all options value (sum of deltas)
$675,062
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$675,062$0Base award · 2011-09-29 · this action $659,900 · running total $659,900Modification 1 · 2012-05-15 · this action $15,162 · running total $675,062
  • Base2011-09-29+$659,900= $659,900
  • Mod 12012-05-15+$15,162= $675,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$659,900$659,900RENOVATION OF WET LAB
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-15+$15,162$675,062MODIFICATION FOR DESIGN OMISSIONS

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 EE9TJLKMXMD7)

AwardOffice · PSC / listingNet obligationsFY
VA24115J2146241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,266,121FY2015
VA24115J1910241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,726,214FY2015
VA24114J0724241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$770,985FY2014
VA24114C0010241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$1,838,318FY2014
VA24113J1677241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$366,550FY2013
VA24313D0137243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013

Other recipients under Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
VA241C2390DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$177,447FY2011
V689C10170DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$22,000FY2011
VA241C2438DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$140,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24111C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.