Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID 36C26018N1115· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $0 net obligations· UEI SCM2PEG3V1C9· OR

Description

IGF::OT::IGF 648-18-103 REPLACE ROOFS MOD TO DE-OBLIGATE AND CANCEL PO

Base award description: IGF::OT::IGF 648-18-103 PROJECT NAME: REPLACE ROOFS VISN 20 CONSTRUCTION IDIQ MATOC

First action · last action
2018-08-02 · 2018-10-24
Transactions
2
First transaction's obligation
$579,453
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0013
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$579,453$0Base award · 2018-08-02 · this action $579,453 · running total $579,453Modification P00001 · 2018-10-24 · this action -$579,453 · running total $0
  • Base2018-08-02+$579,453= $579,453
  • Mod P000012018-10-24-$579,453= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-02+$579,453$579,453IGF::OT::IGF 648-18-103 PROJECT NAME: REPLACE ROOFS VISN 20 CONSTRUCTION IDIQ MATOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-24−$579,453$0IGF::OT::IGF 648-18-103 REPLACE ROOFS MOD TO DE-OBLIGATE AND CANCEL PO

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 SCM2PEG3V1C9)

AwardOffice · PSC / listingNet obligationsFY
36C26021P0263260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$154,434FY2021
36C26021P0264260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$191,322FY2021
36C26021N0139260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,551,890FY2021
36C26021N0119260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$587,926FY2021
36C26020N0639260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$72,058FY2020
36C26120N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$2,000FY2020

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0046RED POINT CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,730,000FY2026
36C26026C0029ATC-ATHERTON JV1 LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,364,318FY2026
36C26026N0370PVH CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,948FY2026
36C26026P0528GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$153,567FY2026
36C26026C0019PEAK PERFORMANCE JV 1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,494,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1115_3600_36C26018D0013_3600 · retrieved 2026-09-26.