Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID 36C26119P0033· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $139,625 net obligations· UEI XNWZFJBMRR86· UT

Description

IGF::OT::IGF MOVE ELECTRICAL FROM BLDG. 8 TO SERVICE PANEL

Base award description: IGF::OT::IGF MOVE ELECTRICAL FROM BLDG. TO SERVICE PANEL

First action · last action
2018-10-04 · 2019-01-23
Transactions
4
First transaction's obligation
$79,756
Base + all options value (sum of deltas)
$139,625
Extent competed
COMPETED UNDER SAP
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$139,625$0Base award · 2018-10-04 · this action $79,756 · running total $79,756Modification P00001 · 2018-12-14 · this action $10,466 · running total $90,222Modification P00002 · 2019-01-09 · this action $2,749 · running total $92,971Modification P00003 · 2019-01-23 · this action $46,654 · running total $139,625
  • Base2018-10-04+$79,756= $79,756
  • Mod P000012018-12-14+$10,466= $90,222
  • Mod P000022019-01-09+$2,749= $92,971
  • Mod P000032019-01-23+$46,654= $139,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-04+$79,756$79,756IGF::OT::IGF MOVE ELECTRICAL FROM BLDG. TO SERVICE PANEL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-14+$10,466$90,222IGF::OT::IGF MOVE ELECTRICAL FROM BLDG. 8 TO SERVICE PANEL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-09+$2,749$92,971IGF::OT::IGF MOVE ELECTRICAL FROM BLDG. 8 TO SERVICE PANEL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-23+$46,654$139,625IGF::OT::IGF MOVE ELECTRICAL FROM BLDG. 8 TO SERVICE PANEL

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0066SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,970,122FY2025
36C26123N0397SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$138,958FY2023
36C26123N0391SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.