Award recordCONTRACT

LINCOLN CONSTRUCTION GROUP, LLC

PIID VA24114J0724· VHA· 241-NETWORK CONTRACT OFFICE 01· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $770,985 net obligations· UEI EE9TJLKMXMD7· MA

Description

IGF::OT::IGF RENOVATE DIRECTORS SUITE VAMC MANCHESTER, NH CHANGE ORDER TO VA241-13-D-0117 VA241-14-J-0714 P00004 FOR REA AND REMOVE CARD READER

Base award description: IGF::OT::IGF RENOVATE DIRECTORS SUITE VAMC MANCHESTER, NH

First action · last action
2014-02-28 · 2015-04-27
Transactions
5
First transaction's obligation
$595,146
Base + all options value (sum of deltas)
$770,985
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 · 5 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.

$770,985$0Base award · 2014-02-28 · this action $595,146 · running total $595,146Modification P00001 · 2014-09-16 · this action $58,839 · running total $653,985Modification P00002 · 2014-12-11 · this action $22,260 · running total $676,245Modification P00003 · 2015-01-20 · this action $16,627 · running total $692,871Modification P00004 · 2015-04-27 · this action $78,114 · running total $770,985
  • Base2014-02-28+$595,146= $595,146
  • Mod P000012014-09-16+$58,839= $653,985
  • Mod P000022014-12-11+$22,260= $676,245
  • Mod P000032015-01-20+$16,627= $692,871
  • Mod P000042015-04-27+$78,114= $770,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-28+$595,146$595,146IGF::OT::IGF RENOVATE DIRECTORS SUITE VAMC MANCHESTER, NH
Mod P00001· CHANGE ORDER2014-09-16+$58,839$653,985IGF::OT::IGF RENOVATE DIRECTORS SUITE VAMC MANCHESTER, NH CHANGE ORDER TO VA241-13-D-0117 VA241-14-J-0714 P000…
Mod P00002· CHANGE ORDER2014-12-11+$22,260$676,245IGF::OT::IGF RENOVATE DIRECTORS SUITE VAMC MANCHESTER, NH CHANGE ORDER TO VA241-13-D-0117 VA241-14-J-0714 P000…
Mod P00003· CHANGE ORDER2015-01-20+$16,627$692,871IGF::OT::IGF RENOVATE DIRECTORS SUITE VAMC MANCHESTER, NH CHANGE ORDER TO VA241-13-D-0117 VA241-14-J-0714 P000…
Mod P00004· CHANGE ORDER2015-04-27+$78,114$770,985IGF::OT::IGF RENOVATE DIRECTORS SUITE VAMC MANCHESTER, NH CHANGE ORDER TO VA241-13-D-0117 VA241-14-J-0714 P000…

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

Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0449AIR SYSTEMS TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$68,678FY2016
VA24116J0477PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$22,880FY2016
VA24116P0205STEELCO CHAIN LINK FENCE ERECTING CO., INC.241-NETWORK CONTRACT OFFICE 01$7,835FY2016
VA24115P2137JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$9,960FY2015
VA24115J2091IRONCLAD SERVICES INC241-NETWORK CONTRACT OFFICE 01$15,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0724_3600_VA24113D0117_3600 · retrieved 2026-09-26.