Award recordCONTRACT

LINCOLN CONSTRUCTION GROUP, LLC

PIID VA24114C0010· VHA· 241-NETWORK CONTRACT OFFICE 01· N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2014· $1,838,318 net obligations· UEI EE9TJLKMXMD7· MA

Description

IGF::OT::IGF POWER DISTRIBUTION COP 4

Base award description: IGF::OT::IGF POWER DISTRIBUTION

First action · last action
2013-11-26 · 2015-09-21
Transactions
6
First transaction's obligation
$1,315,000
Base + all options value (sum of deltas)
$1,838,318
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

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.

$1,838,318$0Base award · 2013-11-26 · this action $1,315,000 · running total $1,315,000Modification P00001 · 2014-07-18 · this action $196,148 · running total $1,511,148Modification P00002 · 2015-02-05 · this action $10,815 · running total $1,521,963Modification P00003 · 2015-03-19 · this action $207,644 · running total $1,729,607Modification P00004 · 2015-04-23 · this action $20,530 · running total $1,750,136Modification P00005 · 2015-09-21 · this action $88,182 · running total $1,838,318
  • Base2013-11-26+$1,315,000= $1,315,000
  • Mod P000012014-07-18+$196,148= $1,511,148
  • Mod P000022015-02-05+$10,815= $1,521,963
  • Mod P000032015-03-19+$207,644= $1,729,607
  • Mod P000042015-04-23+$20,530= $1,750,136
  • Mod P000052015-09-21+$88,182= $1,838,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-26+$1,315,000$1,315,000IGF::OT::IGF POWER DISTRIBUTION
Mod P00001· CHANGE ORDER2014-07-18+$196,148$1,511,148IGF::OT::IGF POWER DISTRIBUTION COP 1
Mod P00002· CHANGE ORDER2015-02-05+$10,815$1,521,963IGF::OT::IGF POWER DISTRIBUTION COP 1
Mod P00003· CHANGE ORDER2015-03-19+$207,644$1,729,607IGF::OT::IGF POWER DISTRIBUTION COP 3
Mod P00004· CHANGE ORDER2015-04-23+$20,530$1,750,136IGF::OT::IGF POWER DISTRIBUTION COP 4
Mod P00005· CHANGE ORDER2015-09-21+$88,182$1,838,318IGF::OT::IGF POWER DISTRIBUTION COP 4

Related awards · 8

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
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
VA24113J1133241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,051,703FY2013

Other recipients under N030 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24113C0158BRICAN, INC.241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113P0566GREEN MOUNTAIN POWER CORP241-NETWORK CONTRACT OFFICE 01$62,346FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.