Award recordCONTRACT

GDM-AE, INC.

PIID 36C26023N0306· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2023· $2,241,345 net obligations· UEI M5UNHELD4R71· OR

Description

653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00008 TO FUND CPS WITH CURRENT YEAR FUNDING.

Base award description: 653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR.

First action · last action
2023-05-02 · 2026-06-12
Transactions
9
First transaction's obligation
$2,211,174
Base + all options value (sum of deltas)
$2,241,345
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0049
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$2,241,345$0Base award · 2023-05-02 · this action $2,211,174 · running total $2,211,174Modification P00001 · 2023-09-21 · this action -$22,152 · running total $2,189,021Modification P00002 · 2023-12-21 · this action $0 · running total $2,189,021Modification P00003 · 2024-02-08 · this action $0 · running total $2,189,021Modification P00005 · 2024-04-30 · this action $0 · running total $2,189,021Modification P00004 · 2024-07-01 · this action $52,324 · running total $2,241,345Modification P00006 · 2025-04-15 · this action $0 · running total $2,241,345Modification P00007 · 2026-06-12 · this action -$192,744 · running total $2,048,601Modification P00008 · 2026-06-12 · this action $192,744 · running total $2,241,345
  • Base2023-05-02+$2,211,174= $2,211,174
  • Mod P000012023-09-21-$22,152= $2,189,021
  • Mod P000022023-12-21+$0= $2,189,021
  • Mod P000032024-02-08+$0= $2,189,021
  • Mod P000052024-04-30+$0= $2,189,021
  • Mod P000042024-07-01+$52,324= $2,241,345
  • Mod P000062025-04-15+$0= $2,241,345
  • Mod P000072026-06-12-$192,744= $2,048,601
  • Mod P000082026-06-12+$192,744= $2,241,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-02+$2,211,174$2,211,174653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-21−$22,152$2,189,021653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00001 TO EXTEND POP AND…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-21+$0$2,189,021653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00002 TO EXTEND POP.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-08+$0$2,189,021653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00003 TO EXTEND POP.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$0$2,189,021653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00005 POP DESIGN EXTENS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-01+$52,324$2,241,345653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00004 TO ADD SOUTHERN S…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-15+$0$2,241,345653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00006 TO ADD DAYS TO TH…
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-12−$192,744$2,048,601653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00007 TO REMOVE PRIOR Y…
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-12+$192,744$2,241,345653-23-101 REPAIR/REPLACE CAMPUS SEWER AND DRAIN LINES AT ROSEBURG VAMC, ROSEBURG OR. P00008 TO FUND CPS WITH…

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 C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0431TOLAND MIZELL MOLNAR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$341,808FY2026
36C26026N0366NORTHEAST INFRASTRUCTURE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$326,081FY2026
36C26026N0345AWEN SOLUTIONS GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$626,346FY2026
36C26026N0327TOLAND MIZELL MOLNAR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$510,150FY2026
36C26026N0322NORTHEAST INFRASTRUCTURE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,152,629FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0306_3600_36C26018D0049_3600 · retrieved 2026-09-26.