Award recordCONTRACT

LINCOLN CONSTRUCTION GROUP, LLC

PIID VA24112C0017· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $4,865,802 net obligations· UEI EE9TJLKMXMD7· MA

Description

INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN COP#5 UNFORESEEN CONDITION CHILLED WATER PIPING SYSTEM COMPROMISED BEHIND WALLS.(CHANGE ORDER) ALSO, DELAY FEES FOR VA PREP OF SCOPE AREA. ICU SUITE BASE CONTRACT. IGF::OT::IGF

Base award description: INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN

First action · last action
2012-03-09 · 2016-05-20
Transactions
6
First transaction's obligation
$3,948,000
Base + all options value (sum of deltas)
$4,865,802
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$4,865,802$0Base award · 2012-03-09 · this action $3,948,000 · running total $3,948,000Modification P00001 · 2012-12-31 · this action $327,489 · running total $4,275,489Modification P00002 · 2013-08-22 · this action $164,145 · running total $4,439,633Modification P003 · 2013-10-15 · this action $160,179 · running total $4,599,812Modification P00004 · 2014-10-31 · this action $95,990 · running total $4,695,802Modification P00005 · 2016-05-20 · this action $170,000 · running total $4,865,802
  • Base2012-03-09+$3,948,000= $3,948,000
  • Mod P000012012-12-31+$327,489= $4,275,489
  • Mod P000022013-08-22+$164,145= $4,439,633
  • Mod P0032013-10-15+$160,179= $4,599,812
  • Mod P000042014-10-31+$95,990= $4,695,802
  • Mod P000052016-05-20+$170,000= $4,865,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-09+$3,948,000$3,948,000INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN
Mod P00001· CHANGE ORDER2012-12-31+$327,489$4,275,489INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN COP #1 TREATMENT OF UNFORESEEN ENVIRONMENTAL ITEMS IG…
Mod P00002· CHANGE ORDER2013-08-22+$164,145$4,439,633INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN IGF::OT::IGF COP #2 ELECTRICAL, DATA AND HEADWALL SYS…
Mod P003· CHANGE ORDER2013-10-15+$160,179$4,599,812INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN COP#3 IGF::OT::IGF UNFORESEEN CONDITIONS FOR MEP/ELEC…
Mod P00004· CHANGE ORDER2014-10-31+$95,990$4,695,802INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN COP#4 DISCOVERED CONDITION CHILLED WATER PIPING SYSTE…
Mod P00005· CHANGE ORDER2016-05-20+$170,000$4,865,802INTENSIVE CARE UNIT STEP DOWN PROJECT AT VAMC WEST HAVEN COP#5 UNFORESEEN CONDITION CHILLED WATER PIPING SYSTE…

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 Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.