Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID 36C26022N0709· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2022· $315,383 net obligations· UEI XNWZFJBMRR86· UT

Description

648-22-101 ELEVATOR UPGRADES MODIFICATION P00003: EXTEND CONTRACT BY 180 DAYS DUE TO LONG LEAD TIME FOR MATERIAL ITEMS

Base award description: 648-22-101 ELEVATOR UPGRADES

First action · last action
2022-09-29 · 2024-04-03
Transactions
5
First transaction's obligation
$315,383
Base + all options value (sum of deltas)
$315,383
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0012
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$315,383$0Base award · 2022-09-29 · this action $315,383 · running total $315,383Modification P00001 · 2023-03-15 · this action $0 · running total $315,383Modification P00002 · 2023-06-16 · this action $0 · running total $315,383Modification P00003 · 2023-09-20 · this action $0 · running total $315,383Modification P00004 · 2024-04-03 · this action $0 · running total $315,383
  • Base2022-09-29+$315,383= $315,383
  • Mod P000012023-03-15+$0= $315,383
  • Mod P000022023-06-16+$0= $315,383
  • Mod P000032023-09-20+$0= $315,383
  • Mod P000042024-04-03+$0= $315,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$315,383$315,383648-22-101 ELEVATOR UPGRADES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-15+$0$315,383648-22-101 ELEVATOR UPGRADES P00001 MODIFICATION TO EXTEND POP BY 95 DAYS DUE TO LONGER THAN EXPECTED LEAD TIM…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-16+$0$315,383648-22-101 ELEVATOR UPGRADES P00002 MODIFICATION TO EXTEND POP BY 95 DAYS DUE TO LONGER THAN EXPECTED LEAD TIM…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-20+$0$315,383648-22-101 ELEVATOR UPGRADES MODIFICATION P00003: EXTEND CONTRACT BY 180 DAYS DUE TO LONG LEAD TIME FOR MATERI…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-03+$0$315,383648-22-101 ELEVATOR UPGRADES MODIFICATION P00003: EXTEND CONTRACT BY 180 DAYS DUE TO LONG LEAD TIME FOR MATERI…

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
36C26026C0039260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$46,531FY2026
36C26026C0030260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$13,698,493FY2026
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 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
36C26026C0019PEAK PERFORMANCE JV 1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,494,284FY2026
36C26026C0027DAX SAFETY & STAFFING SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,415,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0709_3600_36C26018D0012_3600 · retrieved 2026-09-26.