Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID 36C77623C0116· VA Staff Offices· PCAC (36C776)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2023· $2,739,406 net obligations· UEI XNWZFJBMRR86· UT

Description

CONSTRUCTION OF PARKING LOT AT RENO NV VAMC

First action · last action
2023-09-22 · 2025-07-10
Transactions
8
First transaction's obligation
$2,609,609
Base + all options value (sum of deltas)
$2,742,408
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,742,408$0Base award · 2023-09-22 · this action $2,609,609 · running total $2,609,609Modification P00001 · 2023-11-14 · this action $0 · running total $2,609,609Modification P00002 · 2024-04-09 · this action $17,288 · running total $2,626,897Modification P00003 · 2024-06-11 · this action $6,907 · running total $2,633,804Modification P00004 · 2024-07-26 · this action $0 · running total $2,633,804Modification P00005 · 2024-11-12 · this action $108,604 · running total $2,742,408Modification P00006 · 2024-12-30 · this action $0 · running total $2,742,408Modification P00007 · 2025-07-10 · this action -$3,002 · running total $2,739,406
  • Base2023-09-22+$2,609,609= $2,609,609
  • Mod P000012023-11-14+$0= $2,609,609
  • Mod P000022024-04-09+$17,288= $2,626,897
  • Mod P000032024-06-11+$6,907= $2,633,804
  • Mod P000042024-07-26+$0= $2,633,804
  • Mod P000052024-11-12+$108,604= $2,742,408
  • Mod P000062024-12-30+$0= $2,742,408
  • Mod P000072025-07-10-$3,002= $2,739,406
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-22+$2,609,609$2,609,609CONSTRUCTION OF PARKING LOT AT RENO NV VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-11-14+$0$2,609,609CONSTRUCTION OF PARKING LOT AT RENO NV VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-09+$17,288$2,626,897CONSTRUCTION OF PARKING LOT AT RENO NV VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-11+$6,907$2,633,804CONSTRUCTION OF PARKING LOT AT RENO NV VAMC
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-26+$0$2,633,804CONSTRUCTION OF PARKING LOT AT RENO NV VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-12+$108,604$2,742,408CONSTRUCTION OF PARKING LOT AT RENO NV VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-30+$0$2,742,408CONSTRUCTION OF PARKING LOT AT RENO NV VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-10−$3,002$2,739,406CONSTRUCTION OF PARKING LOT AT RENO NV VAMC

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.