Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID VA26013J1027· VHA· 260-NETWORK CONTRACT OFFICE 20· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $783,469 net obligations· UEI SCM2PEG3V1C9· OR

Description

IGF::OT::IGF MODIFICATION

Base award description: IGF::OT::IGF TASK ORDER: CORRIDOR BEAUTIFICATION, WHITE CITY VAMC IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW CONSTRUCTION SERVICES FOR ROSEBURG AND WHITE CITY, OR

First action · last action
2013-05-02 · 2014-08-25
Transactions
5
First transaction's obligation
$219,815
Base + all options value (sum of deltas)
$783,469
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
23
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013D0058
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$783,469$0Base award · 2013-05-02 · this action $219,815 · running total $219,815Modification P00001 · 2013-06-14 · this action $523,673 · running total $743,488Modification P00002 · 2014-03-06 · this action $23,532 · running total $767,020Modification P00003 · 2014-05-29 · this action $10,856 · running total $777,876Modification P00004 · 2014-08-25 · this action $5,593 · running total $783,469
  • Base2013-05-02+$219,815= $219,815
  • Mod P000012013-06-14+$523,673= $743,488
  • Mod P000022014-03-06+$23,532= $767,020
  • Mod P000032014-05-29+$10,856= $777,876
  • Mod P000042014-08-25+$5,593= $783,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-02+$219,815$219,815IGF::OT::IGF TASK ORDER: CORRIDOR BEAUTIFICATION, WHITE CITY VAMC IDIQ MATOC FOR MAINTENANCE, REPAIR AND NEW…
Mod P00001· EXERCISE AN OPTION2013-06-14+$523,673$743,488IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONS.
Mod P00002· EXERCISE AN OPTION2014-03-06+$23,532$767,020IGF::OT::IGF MODIFICATION
Mod P00003· EXERCISE AN OPTION2014-05-29+$10,856$777,876IGF::OT::IGF MODIFICATION
Mod P00004· EXERCISE AN OPTION2014-08-25+$5,593$783,469IGF::OT::IGF MODIFICATION

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 Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0006BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$127,370FY2016
VA26016J1237CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$126,450FY2016
VA26016P0507ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$12,645FY2016
VA26015J0888VIKING ENGINEERING AND CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20$26,772FY2015
VA26015J0439D SQUARE CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20$65,795FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1027_3600_VA26013D0058_3600 · retrieved 2026-09-26.