Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID VA26112C0185· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $6,969,434 net obligations· UEI SCM2PEG3V1C9· OR

Description

IGF::OT::IGF REQUEST FOR EQUITABLE ADJUSTMENT SETTLEMENT.

Base award description: COMPLETE GUT AND RENOVATION OF BUILDING 1A: SEISMIC CORRECTIONS

First action · last action
2012-09-26 · 2016-08-11
Transactions
14
First transaction's obligation
$6,332,500
Base + all options value (sum of deltas)
$6,969,434
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$6,969,434$0Base award · 2012-09-26 · this action $6,332,500 · running total $6,332,500Modification P00001 · 2013-03-20 · this action $18,469 · running total $6,350,969Modification P00002 · 2013-04-12 · this action $17,886 · running total $6,368,855Modification P00003 · 2013-07-29 · this action $65,874 · running total $6,434,729Modification P00004 · 2013-09-04 · this action $49,524 · running total $6,484,253Modification P00005 · 2013-10-21 · this action $66,915 · running total $6,551,168Modification P00006 · 2013-11-01 · this action $74,048 · running total $6,625,216Modification P00007 · 2013-11-01 · this action $21,551 · running total $6,646,767Modification P00008 · 2014-01-14 · this action $25,423 · running total $6,672,190Modification P00009 · 2014-02-20 · this action $35,514 · running total $6,707,704Modification P00010 · 2014-02-26 · this action $80,734 · running total $6,788,438Modification P00011 · 2014-06-18 · this action $16,814 · running total $6,805,252Modification P00012 · 2015-01-08 · this action $18,772 · running total $6,824,024Modification P00013 · 2016-08-11 · this action $145,410 · running total $6,969,434
  • Base2012-09-26+$6,332,500= $6,332,500
  • Mod P000012013-03-20+$18,469= $6,350,969
  • Mod P000022013-04-12+$17,886= $6,368,855
  • Mod P000032013-07-29+$65,874= $6,434,729
  • Mod P000042013-09-04+$49,524= $6,484,253
  • Mod P000052013-10-21+$66,915= $6,551,168
  • Mod P000062013-11-01+$74,048= $6,625,216
  • Mod P000072013-11-01+$21,551= $6,646,767
  • Mod P000082014-01-14+$25,423= $6,672,190
  • Mod P000092014-02-20+$35,514= $6,707,704
  • Mod P000102014-02-26+$80,734= $6,788,438
  • Mod P000112014-06-18+$16,814= $6,805,252
  • Mod P000122015-01-08+$18,772= $6,824,024
  • Mod P000132016-08-11+$145,410= $6,969,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$6,332,500$6,332,500COMPLETE GUT AND RENOVATION OF BUILDING 1A: SEISMIC CORRECTIONS
Mod P00001· CHANGE ORDER2013-03-20+$18,469$6,350,969IGF::OT::IGF CHANGE ORDER FOR ASBESTOS ABATEMENT AND FIRE-PROOFING IN OLD MECHANICAL AND ELECTRICAL SPACE
Mod P00002· CHANGE ORDER2013-04-12+$17,886$6,368,855IGF::OT::IGF CHANG ORDER FOR ASBESTOS PIPE INSULATION ABATEMENT ON 1ST FLOOR OF BUILDING 1A; PROVIDE ADDITIONA…
Mod P00003· CHANGE ORDER2013-07-29+$65,874$6,434,729IGF::OT::IGF SEISMIC 1A CONSTRUCTION
Mod P00004· CHANGE ORDER2013-09-04+$49,524$6,484,253IGF::OT::IGF SEISMIC 1A CONSTRUCTION
Mod P00005· CHANGE ORDER2013-10-21+$66,915$6,551,168IGF::OT::IGF BLDG 1A SEISMIC
Mod P00006· CHANGE ORDER2013-11-01+$74,048$6,625,216IGF::OT::IGF BLDG. 1A SEISMIC
Mod P00007· CHANGE ORDER2013-11-01+$21,551$6,646,767IGF::OT::IGF BLDG. A SEISMIC
Mod P00008· CHANGE ORDER2014-01-14+$25,423$6,672,190IGF::OT::IGF BLDG. 1A
Mod P00009· CHANGE ORDER2014-02-20+$35,514$6,707,704IGF::OT::IGF BLDG. 1A
Mod P00010· CHANGE ORDER2014-02-26+$80,734$6,788,438IGF::OT::IGF BLDG. 1A SEISMIC
Mod P00011· CHANGE ORDER2014-06-18+$16,814$6,805,252IGF::OT::IGF BLDG. 1A SEISMIC
Mod P00012· CHANGE ORDER2015-01-08+$18,772$6,824,024IGF::OT::IGF BLDG. 1A SEISMIC
Mod P00013· CLOSE OUT2016-08-11+$145,410$6,969,434IGF::OT::IGF REQUEST FOR EQUITABLE ADJUSTMENT SETTLEMENT.

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 Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.