Award recordCONTRACT

LINCOLN CONSTRUCTION GROUP, LLC

PIID VA24115J2146· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $3,266,121 net obligations· UEI EE9TJLKMXMD7· MA

Description

RENOVATE AMBULATORY CARE ENTRANCE, MODIFICATION P00009

Base award description: ''IGF::OT::IGF'' - RENOVATE AMBULATORY CARE ENTRANCE

First action · last action
2015-09-30 · 2019-08-21
Transactions
10
First transaction's obligation
$1,713,000
Base + all options value (sum of deltas)
$3,274,121
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113D0117
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$3,266,121$0Base award · 2015-09-30 · this action $1,713,000 · running total $1,713,000Modification P00001 · 2016-01-15 · this action $0 · running total $1,713,000Modification P00002 · 2016-09-15 · this action $145,089 · running total $1,858,089Modification P00003 · 2017-03-13 · this action $0 · running total $1,858,089Modification P00004 · 2017-06-19 · this action $89,290 · running total $1,947,379Modification P00005 · 2017-11-06 · this action $98,118 · running total $2,045,497Modification P00006 · 2018-03-27 · this action $194,607 · running total $2,240,104Modification P00007 · 2018-09-06 · this action $145,167 · running total $2,385,271Modification P00008 · 2019-03-18 · this action $248,932 · running total $2,634,203Modification P00009 · 2019-08-21 · this action $631,917 · running total $3,266,121
  • Base2015-09-30+$1,713,000= $1,713,000
  • Mod P000012016-01-15+$0= $1,713,000
  • Mod P000022016-09-15+$145,089= $1,858,089
  • Mod P000032017-03-13+$0= $1,858,089
  • Mod P000042017-06-19+$89,290= $1,947,379
  • Mod P000052017-11-06+$98,118= $2,045,497
  • Mod P000062018-03-27+$194,607= $2,240,104
  • Mod P000072018-09-06+$145,167= $2,385,271
  • Mod P000082019-03-18+$248,932= $2,634,203
  • Mod P000092019-08-21+$631,917= $3,266,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$1,713,000$1,713,000''IGF::OT::IGF'' - RENOVATE AMBULATORY CARE ENTRANCE
Mod P00001· CHANGE ORDER2016-01-15+$0$1,713,000''IGF::OT::IGF'' - RENOVATE AMBULATORY CARE ENTRANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-15+$145,089$1,858,089''IGF::OT::IGF'' - RENOVATE AMBULATORY CARE ENTRANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-13+$0$1,858,089''IGF::OT::IGF'' - RENOVATE AMBULATORY CARE ENTRANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-19+$89,290$1,947,379IGF::OT::IGF - RENOVATE AMBULATORY CARE ENTRANCE, MODIFICATION P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-06+$98,118$2,045,497IGF::OT::IGF - RENOVATE AMBULATORY CARE ENTRANCE, MODIFICATION P00005
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-27+$194,607$2,240,104IGF::OT::IGF - RENOVATE AMBULATORY CARE ENTRANCE, MODIFICATION P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-06+$145,167$2,385,271IGF::OT::IGF - RENOVATE AMBULATORY CARE ENTRANCE, MODIFICATION P00007
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-18+$248,932$2,634,203IGF::OT::IGF - RENOVATE AMBULATORY CARE ENTRANCE, MODIFICATION P00008
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-21+$631,917$3,266,121RENOVATE AMBULATORY CARE ENTRANCE, MODIFICATION P00009

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
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
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 (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_VA24115J2146_3600_VA24113D0117_3600 · retrieved 2026-09-26.