Award recordCONTRACT

G. L. BRUNO ASSOCIATES, INC.

PIID 36C26125P1604· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2025· $22,258 net obligations· UEI QQK5GYAYT6M3· CA

Description

MOD P00001 WITHIN SCOPE TO ADD ASBESTOS ABATEMENT WORK FOR TWO ROOMS FOR PROJECT NO. 570-25-003, NUTRITION FOOD SERVICE (NFS) OFFICE FLOOR ASBESTOS ABATEMENT AT FRESNO VA

Base award description: PROJECT NO. 570-25-003, NUTRITION FOOD SERVICE (NFS) OFFICE FLOOR ASBESTOS ABATEMENT AT FRESNO VA

First action · last action
2025-09-22 · 2025-11-06
Transactions
2
First transaction's obligation
$18,509
Base + all options value (sum of deltas)
$22,258
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 · 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.

$22,258$0Base award · 2025-09-22 · this action $18,509 · running total $18,509Modification P00001 · 2025-11-06 · this action $3,749 · running total $22,258
  • Base2025-09-22+$18,509= $18,509
  • Mod P000012025-11-06+$3,749= $22,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-22+$18,509$18,509PROJECT NO. 570-25-003, NUTRITION FOOD SERVICE (NFS) OFFICE FLOOR ASBESTOS ABATEMENT AT FRESNO VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-06+$3,749$22,258MOD P00001 WITHIN SCOPE TO ADD ASBESTOS ABATEMENT WORK FOR TWO ROOMS FOR PROJECT NO. 570-25-003, NUTRITION FOO…

Related awards · 9

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 QQK5GYAYT6M3)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0071261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$10,612,677FY2026
36C26126C0062261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$224,501FY2026
36C78626N0328NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$92,968FY2026
36C78626N0299NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$49,731FY2026
36C78626N0288NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$29,590FY2026
36C78626N0138NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$500FY2026

Other recipients under Z2AZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0803THREE96 LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$59,490FY2026
36C26125C0061OVERWATCH AMOROSO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,347,000FY2025
36C26120C0022HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$379,837FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1604_3600_-NONE-_-NONE- · retrieved 2026-09-25.