Award recordCONTRACT

LANIER CONTRACTING SERVICES, INC.

PIID VA24712C0050· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,388,842 net obligations· UEI JNS6XTGNC844· GA

Description

IGF::OT::IGF MODIFICATION P0006 TO DEOBLIGATE $100.00 AND CLOSEOUT THE CONTRACT.

Base award description: SCIU E-WING RENOVATION

First action · last action
2012-04-24 · 2016-11-18
Transactions
7
First transaction's obligation
$1,142,701
Base + all options value (sum of deltas)
$1,388,842
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,388,942$0Base award · 2012-04-24 · this action $1,142,701 · running total $1,142,701Modification P00001 · 2013-03-22 · this action $15,054 · running total $1,157,755Modification P00002 · 2013-11-18 · this action $74,472 · running total $1,232,227Modification P00003 · 2014-05-05 · this action $86,437 · running total $1,318,664Modification P00004 · 2014-07-31 · this action $17,478 · running total $1,336,142Modification P00005 · 2015-02-25 · this action $52,800 · running total $1,388,942Modification P00006 · 2016-11-18 · this action -$100 · running total $1,388,842
  • Base2012-04-24+$1,142,701= $1,142,701
  • Mod P000012013-03-22+$15,054= $1,157,755
  • Mod P000022013-11-18+$74,472= $1,232,227
  • Mod P000032014-05-05+$86,437= $1,318,664
  • Mod P000042014-07-31+$17,478= $1,336,142
  • Mod P000052015-02-25+$52,800= $1,388,942
  • Mod P000062016-11-18-$100= $1,388,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-24+$1,142,701$1,142,701SCIU E-WING RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-22+$15,054$1,157,755IGF::OT::IGF SCIU E-WING RENOVATION - MOLD REMEDIATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-18+$74,472$1,232,227IGF::OT::IGF SCIU E-WING RENOVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-05+$86,437$1,318,664IGF::OT::IGF MODIFICATION P0003 TO SCIU E-WING RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-31+$17,478$1,336,142IGF::OT::IGF MODIFICATION P0003 TO SCIU E-WING RENOVATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-25+$52,800$1,388,942IGF::OT::IGF MODIFICATION P0003 TO SCIU E-WING RENOVATION
Mod P00006· CLOSE OUT2016-11-18−$100$1,388,842IGF::OT::IGF MODIFICATION P0006 TO DEOBLIGATE $100.00 AND CLOSEOUT THE CONTRACT.

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 JNS6XTGNC844)

AwardOffice · PSC / listingNet obligationsFY
VA25913C0163NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$154,457FY2013
VA25913C0166259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS$95,034FY2013
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
VA24412C0503503-ALTOONA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$22,844FY2012

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.