Award recordCONTRACT

LINCOLN CONSTRUCTION GROUP, LLC

PIID VA24113J1677· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $366,550 net obligations· UEI EE9TJLKMXMD7· MA

Description

IGF::OT::IGF RENOVATE DIS RECEPTION AND WAITING AREA 650-12-006

First action · last action
2013-09-05 · 2015-02-05
Transactions
3
First transaction's obligation
$322,620
Base + all options value (sum of deltas)
$366,550
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)
Parent IDV
VA24113D0117
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$366,550$0Base award · 2013-09-05 · this action $322,620 · running total $322,620Modification P00001 · 2014-03-31 · this action $4,641 · running total $327,261Modification P00002 · 2015-02-05 · this action $39,289 · running total $366,550
  • Base2013-09-05+$322,620= $322,620
  • Mod P000012014-03-31+$4,641= $327,261
  • Mod P000022015-02-05+$39,289= $366,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$322,620$322,620IGF::OT::IGF RENOVATE DIS RECEPTION AND WAITING AREA 650-12-006
Mod P00001· CHANGE ORDER2014-03-31+$4,641$327,261IGF::OT::IGF RENOVATE DIS RECEPTION AND WAITING AREA 650-12-006
Mod P00002· CHANGE ORDER2015-02-05+$39,289$366,550IGF::OT::IGF RENOVATE DIS RECEPTION AND WAITING AREA 650-12-006

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
VA24313D0137243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$0FY2013
VA24113J1133241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,051,703FY2013

Other recipients under Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0981MAJOR, KENNETH241-NETWORK CONTRACT OFFICE 01$24,500FY2016
VA24115J1907WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$863,320FY2015
VA24115J1910WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$599,866FY2015
VA24115J1909WILLIAMS BUILDING COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$821,487FY2015
VA24115J2070PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$506,963FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1677_3600_VA24113D0117_3600 · retrieved 2026-09-26.