Award recordCONTRACT

LANIER CONTRACTING SERVICES, INC.

PIID VA24412C0503· VHA· 503-ALTOONA· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2012· $22,844 net obligations· UEI JNS6XTGNC844· GA

Description

IGF::OT::IGF OTHER FUNCTION - FURNISH AND INSTALL AIR CONDITIONING AND HEATING NURSE STATION 428.

First action · last action
2012-09-21 · 2012-10-31
Transactions
2
First transaction's obligation
$21,319
Base + all options value (sum of deltas)
$22,844
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$22,844$0Base award · 2012-09-21 · this action $21,319 · running total $21,319Modification P00001 · 2012-10-31 · this action $1,525 · running total $22,844
  • Base2012-09-21+$21,319= $21,319
  • Mod P000012012-10-31+$1,525= $22,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$21,319$21,319IGF::OT::IGF OTHER FUNCTION - FURNISH AND INSTALL AIR CONDITIONING AND HEATING NURSE STATION 428.
Mod P00001· CHANGE ORDER2012-10-31+$1,525$22,844IGF::OT::IGF OTHER FUNCTION - FURNISH AND INSTALL AIR CONDITIONING AND HEATING NURSE STATION 428.

Related awards · 9

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 JNS6XTGNC844)

AwardOffice · PSC / listingNet obligationsFY
VA25913C0166259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$95,034FY2013
VA25913C0163NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$154,457FY2013
VA24913C0127621-MOUNTAIN HOME · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$65,983FY2013
VA24613C0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,415,528FY2013
VA24412C0514503-ALTOONA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$192,439FY2012
VA24612C0073246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$179,734FY2012

Other recipients under Z2DA from 503-ALTOONA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414C0341ERGOSAFE PRODUCTS, LLC503-ALTOONA$5,249FY2014
VA24412C0189BON SECOUR MANAGEMENT, L.L.C.503-ALTOONA$2,996,511FY2012
VA24412C0204TEAMUS CONSTRUCTION CO., INC.503-ALTOONA$4,430,709FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.