Award recordCONTRACT

LINCOLN GOVERNMENT SERVICE, INC.

PIID VA34113J0026· VBA· VBA FIELD CONTRACTING· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2013· $0 net obligations· UEI CXZNUMSQG7T5· RI

Description

IGF::OT::IGF JANITORIAL SERVICES FOR THE BILLINGS, MT, REGIONAL OFFICE

First action · last action
2013-06-07 · 2013-07-10
Transactions
2
First transaction's obligation
$3,210
Base + all options value (sum of deltas)
$0
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 · 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.

$3,210$0Base award · 2013-06-07 · this action $3,210 · running total $3,210Modification P00001 · 2013-07-10 · this action -$3,210 · running total $0
  • Base2013-06-07+$3,210= $3,210
  • Mod P000012013-07-10-$3,210= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-07+$3,210$3,210IGF::OT::IGF JANITORIAL SERVICES FOR THE BILLINGS, MT, REGIONAL OFFICE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-07-10−$3,210$0IGF::OT::IGF JANITORIAL SERVICES FOR THE BILLINGS, MT, REGIONAL OFFICE

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 S201 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15P0800ABILITY WORKS INCVBA FIELD CONTRACTING$25,777FY2015
VA101V15P0576COASTAL ENTERPRISES OF JACKSONVILLE INCVBA FIELD CONTRACTING$5,984FY2015
VA101V15P0477ABILITY WORKS INCVBA FIELD CONTRACTING$59,426FY2015
VA101V15P0031LAKEVIEW CENTER INCVBA FIELD CONTRACTING$61,942FY2015
VA101V15P0056ABILITY WORKS INCVBA FIELD CONTRACTING$89,274FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34113J0026_3600_GS21F0065X_4732 · retrieved 2026-09-26.