Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID 36C25518N1128· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2018· $765,441 net obligations· UEI XNWZFJBMRR86· UT

Description

IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT

First action · last action
2018-02-16 · 2018-11-09
Transactions
5
First transaction's obligation
$611,207
Base + all options value (sum of deltas)
$765,441
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0047
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$765,441$0Base award · 2018-02-16 · this action $611,207 · running total $611,207Modification P00001 · 2018-02-16 · this action $2,414 · running total $613,621Modification P00002 · 2018-04-27 · this action $140,534 · running total $754,155Modification P00003 · 2018-08-08 · this action $11,286 · running total $765,441Modification P00004 · 2018-11-09 · this action $0 · running total $765,441
  • Base2018-02-16+$611,207= $611,207
  • Mod P000012018-02-16+$2,414= $613,621
  • Mod P000022018-04-27+$140,534= $754,155
  • Mod P000032018-08-08+$11,286= $765,441
  • Mod P000042018-11-09+$0= $765,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-16+$611,207$611,207IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00001· FUNDING ONLY ACTION2018-02-16+$2,414$613,621IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-04-27+$140,534$754,155IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-08+$11,286$765,441IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-09+$0$765,441IGF::OT::IGF OTHER FUNCTION NCO15 ELECTRICAL SPECIALTY MATOC ID/IQ 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 XNWZFJBMRR86)

AwardOffice · PSC / listingNet obligationsFY
36C26026C0051260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$468,437FY2026
36C26026C0030260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$13,698,493FY2026
36C26026C0039260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$46,531FY2026
36C26026P0528260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$153,567FY2026
36C26026N0242260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C25926C0027NETWORK CONTRACT OFFICE 19 (36C259) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$3,120,383FY2026

Other recipients under Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525N0287GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$206,080FY2025
36C25524N0358FLOYD CONSTRUCTION CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$248,742FY2024
36C25522P0600ACME GLASS CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$25,595FY2022
36C25522N0341SMITH HAFELI INC255-NETWORK CONTRACT OFFICE 15 (36C255)$474,286FY2022
36C25522P0443SKYTRON LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$32,295FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N1128_3600_36C25518D0047_3600 · retrieved 2026-09-26.