Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID 36C26124C0030· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $2,058,846 net obligations· UEI XNWZFJBMRR86· UT

Description

TERMINCATION FOR CONVENIENCE AND CLOSEOUT

Base award description: REPLACE AND RE-ROOF BUILDINGS 1D AND 10

First action · last action
2023-12-04 · 2025-10-28
Transactions
7
First transaction's obligation
$3,804,000
Base + all options value (sum of deltas)
$2,099,613
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$4,669,945$0Base award · 2023-12-04 · this action $3,804,000 · running total $3,804,000Modification P00001 · 2024-04-09 · this action $803,501 · running total $4,607,501Modification P00002 · 2024-07-17 · this action $0 · running total $4,607,501Modification P00003 · 2024-12-23 · this action $52,242 · running total $4,659,743Modification P00004 · 2025-01-13 · this action $0 · running total $4,659,743Modification P00005 · 2025-03-20 · this action $10,202 · running total $4,669,945Modification P00006 · 2025-10-28 · this action -$2,611,099 · running total $2,058,846
  • Base2023-12-04+$3,804,000= $3,804,000
  • Mod P000012024-04-09+$803,501= $4,607,501
  • Mod P000022024-07-17+$0= $4,607,501
  • Mod P000032024-12-23+$52,242= $4,659,743
  • Mod P000042025-01-13+$0= $4,659,743
  • Mod P000052025-03-20+$10,202= $4,669,945
  • Mod P000062025-10-28-$2,611,099= $2,058,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-04+$3,804,000$3,804,000REPLACE AND RE-ROOF BUILDINGS 1D AND 10
Mod P00001· FUNDING ONLY ACTION2024-04-09+$803,501$4,607,501MODIFICATION FOR ADDITIONAL FUNDING FOR MODIFICATION OF WORK HOURS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-07-17+$0$4,607,501NO-COST MODIFICATION EXTENDING POP DUE TO ADDITIONAL TIME IN STAGING.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-23+$52,242$4,659,743REMOVAL OF SECOND TAR AND GRAVEL ROOF AND 30 DAY TIME EXTENSION.
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-01-13+$0$4,659,743NO-COST POP MODIFICATION
Mod P00005· FUNDING ONLY ACTION2025-03-20+$10,202$4,669,945ADD WORK FOR DRAIN RETROFIT/EXTEND POP.
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-10-28−$2,611,099$2,058,846TERMINCATION FOR CONVENIENCE AND CLOSEOUT

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 Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.