Award recordCONTRACT

LINCOLN CONSTRUCTION GROUP, LLC

PIID VA24113J1133· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $3,051,703 net obligations· UEI EE9TJLKMXMD7· MA

Description

IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 COP FOR DE-SCOPING SEEDING

Base award description: IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328

First action · last action
2013-08-16 · 2016-12-05
Transactions
9
First transaction's obligation
$2,648,000
Base + all options value (sum of deltas)
$3,051,703
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0117
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$3,052,193$0Base award · 2013-08-16 · this action $2,648,000 · running total $2,648,000Modification P00001 · 2014-05-23 · this action $14,392 · running total $2,662,392Modification P00002 · 2015-03-02 · this action $9,971 · running total $2,672,362Modification P00003 · 2015-04-21 · this action $12,971 · running total $2,685,334Modification P00004 · 2015-06-19 · this action $17,333 · running total $2,702,667Modification P00005 · 2015-09-21 · this action $13,373 · running total $2,716,040Modification P00006 · 2015-10-30 · this action $0 · running total $2,716,040Modification P00007 · 2016-03-04 · this action $336,153 · running total $3,052,193Modification P00008 · 2016-12-05 · this action -$490 · running total $3,051,703
  • Base2013-08-16+$2,648,000= $2,648,000
  • Mod P000012014-05-23+$14,392= $2,662,392
  • Mod P000022015-03-02+$9,971= $2,672,362
  • Mod P000032015-04-21+$12,971= $2,685,334
  • Mod P000042015-06-19+$17,333= $2,702,667
  • Mod P000052015-09-21+$13,373= $2,716,040
  • Mod P000062015-10-30+$0= $2,716,040
  • Mod P000072016-03-04+$336,153= $3,052,193
  • Mod P000082016-12-05-$490= $3,051,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-16+$2,648,000$2,648,000IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328
Mod P00001· CHANGE ORDER2014-05-23+$14,392$2,662,392IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 CHANGE ORDER #1 LIGHT POLE AND BASE WORK
Mod P00002· CHANGE ORDER2015-03-02+$9,971$2,672,362IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 CHANGE ORDER #7
Mod P00003· CHANGE ORDER2015-04-21+$12,971$2,685,334IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 COP FOR STAIR SLAB
Mod P00004· CHANGE ORDER2015-06-19+$17,333$2,702,667IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 COP FOR STAIR SLAB
Mod P00005· CHANGE ORDER2015-09-21+$13,373$2,716,040IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 COP FOR STAIR SLAB
Mod P00006· CHANGE ORDER2015-10-30+$0$2,716,040IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 EXTEND COMPLETION DATE
Mod P00007· CHANGE ORDER2016-03-04+$336,153$3,052,193IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 COP FOR STAIR SLAB
Mod P00008· CHANGE ORDER2016-12-05−$490$3,051,703IGF::OT::IGF BLDG. 35 EXPANSION 650-CSI-328 COP FOR DE-SCOPING SEEDING

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_VA24113J1133_3600_VA24113D0117_3600 · retrieved 2026-09-26.