Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID 36C26023N0517· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2023· $967,992 net obligations· UEI XNWZFJBMRR86· UT

Description

PROJECT: 648-22-103 - REPLACE FLOORS BLINDS AND CEILING TILES LOCATION: PORTLAND VAMC MODIFICATION TO EXTEND PERIOD OF PERFORMANCE TO 2/27/2026.

Base award description: PROJECT:648-22-103 - REPLACE FLOORS BLINDS AND CEILING TILES LOCATION: PORTLAND VA MEDICAL CENTER AWARD TO REMOVE/REPLACE 8,000 SQ FT OF FLOORING AND PAINTING AT VA PORTLAND HEALTHCARE SYSTEM BLDG. 100 WARD 4D IAW THE DRAWINGS AND SPECIFICATIONS.

First action · last action
2023-08-22 · 2026-01-07
Transactions
5
First transaction's obligation
$967,992
Base + all options value (sum of deltas)
$967,992
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
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.

$967,992$0Base award · 2023-08-22 · this action $967,992 · running total $967,992Modification P00001 · 2023-08-24 · this action $0 · running total $967,992Modification P00002 · 2024-05-21 · this action $0 · running total $967,992Modification P00003 · 2025-01-21 · this action $0 · running total $967,992Modification P00004 · 2026-01-07 · this action $0 · running total $967,992
  • Base2023-08-22+$967,992= $967,992
  • Mod P000012023-08-24+$0= $967,992
  • Mod P000022024-05-21+$0= $967,992
  • Mod P000032025-01-21+$0= $967,992
  • Mod P000042026-01-07+$0= $967,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-22+$967,992$967,992PROJECT:648-22-103 - REPLACE FLOORS BLINDS AND CEILING TILES LOCATION: PORTLAND VA MEDICAL CENTER AWARD TO RE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-24+$0$967,992PROJECT:648-22-103 - REPLACE FLOORS BLINDS AND CEILING TILES LOCATION: PORTLAND VA MEDICAL CENTER AWARD TO RE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-21+$0$967,992PROJECT: 648-22-103 - REPLACE FLOORS BLINDS AND CEILING TILES LOCATION: PORTLAND VA MEDICAL CENTER MODIFICATIO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-21+$0$967,992PROJECT: 648-22-103 - REPLACE FLOORS BLINDS AND CEILING TILES LOCATION: PORTLAND VAMC…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-07+$0$967,992PROJECT: 648-22-103 - REPLACE FLOORS BLINDS AND CEILING TILES LOCATION: PORTLAND VAMC…

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_36C26023N0517_3600_36C26018D0012_3600 · retrieved 2026-09-26.