Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID VA26114J2223· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2014· $720,719 net obligations· UEI SCM2PEG3V1C9· OR

Description

IGF::OT::IGF REPLACE SMALL PULLBOXES WITH LARGER PULLBOXES LABOR.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 UPGRADE EMERGENCY POWER FOR SPECIALTY CLINIC.

First action · last action
2014-06-18 · 2015-06-10
Transactions
6
First transaction's obligation
$686,516
Base + all options value (sum of deltas)
$720,719
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0247
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$720,719$0Base award · 2014-06-18 · this action $686,516 · running total $686,516Modification P00001 · 2014-11-18 · this action $0 · running total $686,516Modification P00002 · 2014-12-29 · this action $22,649 · running total $709,165Modification P00003 · 2015-03-03 · this action -$3,932 · running total $705,233Modification P00004 · 2015-05-13 · this action $3,932 · running total $709,165Modification P00005 · 2015-06-10 · this action $11,554 · running total $720,719
  • Base2014-06-18+$686,516= $686,516
  • Mod P000012014-11-18+$0= $686,516
  • Mod P000022014-12-29+$22,649= $709,165
  • Mod P000032015-03-03-$3,932= $705,233
  • Mod P000042015-05-13+$3,932= $709,165
  • Mod P000052015-06-10+$11,554= $720,719
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-18+$686,516$686,516IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 UPGRADE EMERGENCY POWER FOR SPECIALTY CLINIC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-18+$0$686,516IGF::OT::IGF P00001 MODIFIES THE TASK ORDER AS FOLLOWS: 1. ESTABLISHES THE CONTRACT COMPLETION DATE AS 1/29/2…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-29+$22,649$709,165IGF::OT::IGF P00002 MODIFIES THE TASK ORDER AS FOLLOWS: 1. PROVIDE RED OUTLETS AND FACEPLATES FOR DESIGNATED…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-03−$3,932$705,233IGF::OT::IGF DELETE ELECTRICAL VAULT, PROVIDE CAD WELD REPAIR OF EXISTING CABLE, ADD A PRECAST VAULT, DELETE I…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-13+$3,932$709,165IGF::OT::IGF REPLACE SMALL PULLBOXES WITH LARGER PULLBOXES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-10+$11,554$720,719IGF::OT::IGF REPLACE SMALL PULLBOXES WITH LARGER PULLBOXES LABOR.

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 Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1411TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$24,096FY2016
VA26116C0004K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$251,960FY2016
VA26116J0510CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$14,858FY2016
VA26116J0392PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$27,664FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2223_3600_VA26112D0247_3600 · retrieved 2026-09-26.