Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID VA26013J0576· VHA· 260-NETWORK CONTRACT OFFICE 20· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $978,276 net obligations· UEI SCM2PEG3V1C9· OR

Description

IGF::OT::IGF MODIFICATION P0002 REDUCTION OF THE REQUIREMENT

Base award description: IGF::OT::IGF TASK ORDER FOR REPLACE/REPAIR BUILDING SERVICE EQUIPMENT AT THE PORTLAND VAMC

First action · last action
2013-02-21 · 2014-06-10
Transactions
3
First transaction's obligation
$650,605
Base + all options value (sum of deltas)
$978,276
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0708
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$983,699$0Base award · 2013-02-21 · this action $650,605 · running total $650,605Modification P00001 · 2013-06-10 · this action $333,094 · running total $983,699Modification P00002 · 2014-06-10 · this action -$5,423 · running total $978,276
  • Base2013-02-21+$650,605= $650,605
  • Mod P000012013-06-10+$333,094= $983,699
  • Mod P000022014-06-10-$5,423= $978,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-21+$650,605$650,605IGF::OT::IGF TASK ORDER FOR REPLACE/REPAIR BUILDING SERVICE EQUIPMENT AT THE PORTLAND VAMC
Mod P00001· EXERCISE AN OPTION2013-06-10+$333,094$983,699IGF::OT::IGF MODIFICATION P0001 TO EXERCISE LINE ITEMS 0002, 0003, 0004.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-10−$5,423$978,276IGF::OT::IGF MODIFICATION P0002 REDUCTION OF THE REQUIREMENT

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 SCM2PEG3V1C9)

AwardOffice · PSC / listingNet obligationsFY
36C26021P0264260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$191,322FY2021
36C26021P0263260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$154,434FY2021
36C26021N0139260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,551,890FY2021
36C26021N0119260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$587,926FY2021
36C26020N0639260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$72,058FY2020
36C26120N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$2,000FY2020

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J1267CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$34,570FY2016
VA26016J1182SKYTEK LLC260-NETWORK CONTRACT OFFICE 20$48,841FY2016
VA26015J4590O'NEILL ELECTRIC INC260-NETWORK CONTRACT OFFICE 20$76,855FY2016
VA26015J4726IN LINE COMMERCIAL CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$43,627FY2015
VA26015J3463ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$47,046FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J0576_3600_VA260C0708_3600 · retrieved 2026-09-26.