Award recordCONTRACT

LINCOLN GOVERNMENT SERVICE, INC.

PIID VA25812F0437· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2012· $33,285 net obligations· UEI CXZNUMSQG7T5· RI

Description

IGF::OT::IGF -CLOSE OUT

Base award description: IGF::OT::IGF SAFE MAINTENANCE

First action · last action
2012-05-14 · 2017-01-05
Transactions
11
First transaction's obligation
$1,835
Base + all options value (sum of deltas)
$33,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F0065X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$37,135$0Base award · 2012-05-14 · this action $1,835 · running total $1,835Modification P00001 · 2012-10-02 · this action $8,700 · running total $10,535Modification P00004 · 2013-08-20 · this action $0 · running total $10,535Modification P00005 · 2013-08-26 · this action $500 · running total $11,035Modification P00006 · 2013-10-01 · this action $8,700 · running total $19,735Modification P00007 · 2014-07-29 · this action $0 · running total $19,735Modification P00008 · 2014-10-01 · this action $8,700 · running total $28,435Modification P00009 · 2015-08-16 · this action $0 · running total $28,435Modification P00010 · 2015-10-01 · this action $8,700 · running total $37,135Modification P00011 · 2015-11-05 · this action -$2,100 · running total $35,035Modification P00012 · 2017-01-05 · this action -$1,750 · running total $33,285
  • Base2012-05-14+$1,835= $1,835
  • Mod P000012012-10-02+$8,700= $10,535
  • Mod P000042013-08-20+$0= $10,535
  • Mod P000052013-08-26+$500= $11,035
  • Mod P000062013-10-01+$8,700= $19,735
  • Mod P000072014-07-29+$0= $19,735
  • Mod P000082014-10-01+$8,700= $28,435
  • Mod P000092015-08-16+$0= $28,435
  • Mod P000102015-10-01+$8,700= $37,135
  • Mod P000112015-11-05-$2,100= $35,035
  • Mod P000122017-01-05-$1,750= $33,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-14+$1,835$1,835IGF::OT::IGF SAFE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2012-10-02+$8,700$10,535IGF::OT::IGF SAFE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-08-20+$0$10,535IGF::OT::IGF - INCORPORATE WDOL SAFE MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2013-08-26+$500$11,035IGF::OT::IGF - INCORPORATE WDOL SAFE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2013-10-01+$8,700$19,735IGF::OT::IGF - COMPREHENSIVE PREVENTATIVE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2014-07-29+$0$19,735IGF::OT::IGF - COMPREHENSIVE PREVENTATIVE MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00008· FUNDING ONLY ACTION2014-10-01+$8,700$28,435IGF::OT::IGF - COMPREHENSIVE PREVENTATIVE MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00009· EXERCISE AN OPTION2015-08-16+$0$28,435IGF::OT::IGF - COMPREHENSIVE PREVENTATIVE MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00010· FUNDING ONLY ACTION2015-10-01+$8,700$37,135IGF::OT::IGF - COMPREHENSIVE PREVENTATIVE MAINTENANCE EXERCISE OPTION YEAR 2
Mod P00011· FUNDING ONLY ACTION2015-11-05−$2,100$35,035IGF::OT::IGF - COMPREHENSIVE PREVENTATIVE MAINTENANCE DE-OBLIGATE FY15 FUNDS
Mod P00012· CLOSE OUT2017-01-05−$1,750$33,285IGF::OT::IGF -CLOSE OUT

Related awards · 8

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 J075 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25818P0299REPRODUCTIONS INC258-NETWORK CNTRCT OFF 22G (36C258)$6,624FY2018
VA25817F0300BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$58,050FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0437_3600_GS21F0065X_4732 · retrieved 2026-09-26.