Award recordCONTRACT

LINCOLN GOVERNMENT SERVICE, INC.

PIID VA24913F3383· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $207,845 net obligations· UEI CXZNUMSQG7T5· RI

Description

IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN

Base award description: CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN

First action · last action
2012-10-11 · 2018-03-20
Transactions
13
First transaction's obligation
$33,920
Base + all options value (sum of deltas)
$277,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0065X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 13 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.

$225,252$0Base award · 2012-10-11 · this action $33,920 · running total $33,920Modification P00002 · 2013-04-15 · this action $6,650 · running total $40,570Modification P00001 · 2013-06-12 · this action $33,600 · running total $74,170Modification P00003 · 2014-08-14 · this action $0 · running total $74,170Modification P00004 · 2014-10-01 · this action $34,500 · running total $108,670Modification P00005 · 2015-03-04 · this action $18,033 · running total $126,703Modification P00006 · 2015-06-01 · this action $5,050 · running total $131,753Modification P00007 · 2015-07-23 · this action $2,266 · running total $134,019Modification P00008 · 2015-09-01 · this action $0 · running total $134,019Modification P00009 · 2015-10-01 · this action $35,400 · running total $169,419Modification P00010 · 2016-09-23 · this action $0 · running total $169,419Modification P00011 · 2016-10-01 · this action $55,833 · running total $225,252Modification P00012 · 2018-03-20 · this action -$17,407 · running total $207,845
  • Base2012-10-11+$33,920= $33,920
  • Mod P000022013-04-15+$6,650= $40,570
  • Mod P000012013-06-12+$33,600= $74,170
  • Mod P000032014-08-14+$0= $74,170
  • Mod P000042014-10-01+$34,500= $108,670
  • Mod P000052015-03-04+$18,033= $126,703
  • Mod P000062015-06-01+$5,050= $131,753
  • Mod P000072015-07-23+$2,266= $134,019
  • Mod P000082015-09-01+$0= $134,019
  • Mod P000092015-10-01+$35,400= $169,419
  • Mod P000102016-09-23+$0= $169,419
  • Mod P000112016-10-01+$55,833= $225,252
  • Mod P000122018-03-20-$17,407= $207,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-11+$33,920$33,920CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00002· CHANGE ORDER2013-04-15+$6,650$40,570IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00001· EXERCISE AN OPTION2013-06-12+$33,600$74,170IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00003· EXERCISE AN OPTION2014-08-14+$0$74,170IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00004· EXERCISE AN OPTION2014-10-01+$34,500$108,670IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00005· CHANGE ORDER2015-03-04+$18,033$126,703IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00006· CHANGE ORDER2015-06-01+$5,050$131,753IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00007· CHANGE ORDER2015-07-23+$2,266$134,019IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00008· EXERCISE AN OPTION2015-09-01+$0$134,019IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00009· CHANGE ORDER2015-10-01+$35,400$169,419IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00010· EXERCISE AN OPTION2016-09-23+$0$169,419IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00011· EXERCISE AN OPTION2016-10-01+$55,833$225,252IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN
Mod P00012· FUNDING ONLY ACTION2018-03-20−$17,407$207,845IGF::OT::IGF CHILLER MAINTENANCE AT VAMC LEXINGTON - LEESTOWN

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 CXZNUMSQG7T5)

AwardOffice · PSC / listingNet obligationsFY
36C25818P0150258-NETWORK CNTRCT OFF 22G (36C258) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,875FY2018
VA24117J1123241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$11,400FY2017
VA24117J0820241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$48,885FY2017
VA24117J0326241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,526FY2017
VA24116J1773241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,560FY2016
VA24116J1286241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$25,000FY2016

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3383_3600_GS21F0065X_4732 · retrieved 2026-09-26.