Award recordCONTRACT

GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.

PIID 36C26219C0047· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $591,125 net obligations· UEI SFEMG2D1VMQ5· LA

Description

HOSPITAL REGISTER CLEANING 6 MO EXTENSION

Base award description: HOSPITAL REGISTER CLEANING

First action · last action
2019-01-31 · 2024-01-24
Transactions
7
First transaction's obligation
$102,500
Base + all options value (sum of deltas)
$591,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$591,125$0Base award · 2019-01-31 · this action $102,500 · running total $102,500Modification P00001 · 2020-01-06 · this action $104,600 · running total $207,100Modification P00002 · 2021-01-21 · this action $106,700 · running total $313,800Modification P00003 · 2021-11-18 · this action $0 · running total $313,800Modification P00004 · 2022-01-10 · this action $109,000 · running total $422,800Modification P00005 · 2023-02-10 · this action $111,300 · running total $534,100Modification P00006 · 2024-01-24 · this action $57,025 · running total $591,125
  • Base2019-01-31+$102,500= $102,500
  • Mod P000012020-01-06+$104,600= $207,100
  • Mod P000022021-01-21+$106,700= $313,800
  • Mod P000032021-11-18+$0= $313,800
  • Mod P000042022-01-10+$109,000= $422,800
  • Mod P000052023-02-10+$111,300= $534,100
  • Mod P000062024-01-24+$57,025= $591,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-31+$102,500$102,500HOSPITAL REGISTER CLEANING
Mod P00001· EXERCISE AN OPTION2020-01-06+$104,600$207,100HOSPITAL REGISTER CLEANING
Mod P00002· EXERCISE AN OPTION2021-01-21+$106,700$313,800HOSPITAL REGISTER CLEANING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$313,800EO14042 - HOSPITAL REGISTER CLEANING
Mod P00004· EXERCISE AN OPTION2022-01-10+$109,000$422,800HOSPITAL REGISTER CLEANING
Mod P00005· EXERCISE AN OPTION2023-02-10+$111,300$534,100HOSPITAL REGISTER CLEANING EXERCISE OY4
Mod P00006· DEFINITIZE CHANGE ORDER2024-01-24+$57,025$591,125HOSPITAL REGISTER CLEANING 6 MO EXTENSION

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 SFEMG2D1VMQ5)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1216248-NETWORK CONTRACT OFFICE 8 (36C248) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$78,000FY2026
36C24926P0497249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$263,055FY2026
36C25626P0868256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,310FY2026
36C24126P0357241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$94,461FY2026
36C25626P0465256-NETWORK CONTRACT OFFICE 16 (36C256) · W046 · LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$50,683FY2026
36C26126P0424261-NETWORK CONTRACT OFFICE 21 (36C261) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$77,929FY2026

Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.