Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID 36C26023N0169· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2023· $0 net obligations· UEI XNWZFJBMRR86· UT

Description

FACILITY MAINTENANCE AND REPAIR SERVICES. AS REQUESTED BY THE SERVICE LINE, NO COST CANCELLATION.

Base award description: FACILITY MAINTENANCE AND REPAIR SERVICES

First action · last action
2023-01-10 · 2023-02-24
Transactions
2
First transaction's obligation
$4,927
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26022A0022
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$4,927$0Base award · 2023-01-10 · this action $4,927 · running total $4,927Modification P00001 · 2023-02-24 · this action -$4,927 · running total $0
  • Base2023-01-10+$4,927= $4,927
  • Mod P000012023-02-24-$4,927= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-10+$4,927$4,927FACILITY MAINTENANCE AND REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-24−$4,927$0FACILITY MAINTENANCE AND REPAIR SERVICES. AS REQUESTED BY THE SERVICE LINE, NO COST CANCELLATION.

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 J056 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0032DRI, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$98,950FY2026
36C26025C0014WM WELCH CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$69,969FY2025
36C26024P1345WARFEATHER, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26024P0286HURTVET SUBCONTRACTING, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,058FY2024
36C26020P0375UNICRON, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,602FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0169_3600_36C26022A0022_3600 · retrieved 2026-09-26.