Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID VA26113J1561· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2013· $75,709 net obligations· UEI SCM2PEG3V1C9· OR

Description

IGF::OT::IGF INSTALL PH METERS AT BUILDINGS 54 AND 100 AT VA PALO ALTO HEALTH CARE SYSTEM.

First action · last action
2013-05-06 · 2013-07-15
Transactions
2
First transaction's obligation
$75,283
Base + all options value (sum of deltas)
$75,709
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0751
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$75,709$0Base award · 2013-05-06 · this action $75,283 · running total $75,283Modification P00001 · 2013-07-15 · this action $426 · running total $75,709
  • Base2013-05-06+$75,283= $75,283
  • Mod P000012013-07-15+$426= $75,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-06+$75,283$75,283IGF::OT::IGF INSTALL PH METERS AT BUILDINGS 54 AND 100 AT VA PALO ALTO HEALTH CARE SYSTEM.
Mod P00001· CHANGE ORDER2013-07-15+$426$75,709IGF::OT::IGF INSTALL PH METERS AT BUILDINGS 54 AND 100 AT VA PALO ALTO HEALTH CARE SYSTEM.

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 Z1AA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J0325GULF TECH CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21$338,174FY2014
VA26113J2704CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$0FY2013
VA26113J1368TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$22,814FY2013
VA26113J1424ICENOGLE CONSTRUCTION MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$19,683FY2013
VA26113J1487JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$21,783FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1561_3600_VA261C0751_3600 · retrieved 2026-09-26.