Award recordCONTRACT

GDM-AE, INC.

PIID 36C26019N0284· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS· FY2019· $756,373 net obligations· UEI M5UNHELD4R71· OR

Description

653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER AT ROSEBURG VAMC. P00006 TO EXTEND CONSTRUCTION PERIOD SERVICES IN LINE WITH CURRENT ESTIMATED COMPLETION FOR CONSTRUCTION TASK ORDER WORK.

Base award description: IGF::OT::IFG 653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER

First action · last action
2019-04-17 · 2025-07-15
Transactions
7
First transaction's obligation
$756,373
Base + all options value (sum of deltas)
$756,373
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0049
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 7 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.

$756,373$0Base award · 2019-04-17 · this action $756,373 · running total $756,373Modification P00001 · 2022-09-08 · this action $0 · running total $756,373Modification P00002 · 2024-03-07 · this action $0 · running total $756,373Modification P00003 · 2024-04-16 · this action $0 · running total $756,373Modification P00004 · 2024-09-17 · this action $0 · running total $756,373Modification P00005 · 2025-01-14 · this action $0 · running total $756,373Modification P00006 · 2025-07-15 · this action $0 · running total $756,373
  • Base2019-04-17+$756,373= $756,373
  • Mod P000012022-09-08+$0= $756,373
  • Mod P000022024-03-07+$0= $756,373
  • Mod P000032024-04-16+$0= $756,373
  • Mod P000042024-09-17+$0= $756,373
  • Mod P000052025-01-14+$0= $756,373
  • Mod P000062025-07-15+$0= $756,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-17+$756,373$756,373IGF::OT::IFG 653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-08+$0$756,373653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER EXTEND CONSTRUCTION PERIOD SERVICES IN LINE WITH CURR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-07+$0$756,373653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER EXTEND CONSTRUCTION PERIOD SERVICES IN LINE WITH CURR…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-16+$0$756,373653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER EXTEND CONSTRUCTION PERIOD SERVICES IN LINE WITH CURR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-17+$0$756,373653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER EXTEND CONSTRUCTION PERIOD SERVICES IN LINE WITH CURR…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-14+$0$756,373653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER AT ROSEBURG VAMC. P00005 TO EXTEND CONSTRUCTION PERI…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-15+$0$756,373653-19-101 CORRECT ELECTRICAL DEFICIENCIES AE TASK ORDER AT ROSEBURG VAMC. P00006 TO EXTEND CONSTRUCTION PERI…

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 M5UNHELD4R71)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0649261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$4,451,252FY2026
36C24926N0655249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$483,987FY2026
36C26226N0744262-NETWORK CONTRACT OFFICE 22 (36C262) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS$227,551FY2026
36C24626N0873246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$91,405FY2026
36C26126N0595261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$198,807FY2026
36C26126N0589261-NETWORK CONTRACT OFFICE 21 (36C261) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$179,431FY2026

Other recipients under C1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0009MILLER-REMICK, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$720,341FY2026
36C26025C0043SCHWAB ENGINEERING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$87,608FY2025
36C26022N0683BLUE TRIDENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$145,989FY2022
36C26022N0323SPEES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$120,672FY2022
36C26020N0759BLUE TRIDENT, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$63,440FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0284_3600_36C26018D0049_3600 · retrieved 2026-09-26.