Award recordCONTRACT

GLOBAL ENGINEERING SERVICES INC

PIID VA26115C0110· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $172,332 net obligations· UEI XNWZFJBMRR86· CA

Description

IGF::OT::IGF UNFORESEEN SIGHT CONDITION: ROCK REMOVAL

Base award description: IGF::OT::IGF ROOF RAIL AND RAMP RAIL REPAIR

First action · last action
2015-08-19 · 2015-12-18
Transactions
2
First transaction's obligation
$169,818
Base + all options value (sum of deltas)
$172,332
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
1
SDVOSB flag on record
Yes (self-representation)
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.

$172,332$0Base award · 2015-08-19 · this action $169,818 · running total $169,818Modification P00001 · 2015-12-18 · this action $2,514 · running total $172,332
  • Base2015-08-19+$169,818= $169,818
  • Mod P000012015-12-18+$2,514= $172,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-19+$169,818$169,818IGF::OT::IGF ROOF RAIL AND RAMP RAIL REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-18+$2,514$172,332IGF::OT::IGF UNFORESEEN SIGHT CONDITION: ROCK REMOVAL

Related awards · 10

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 XNWZFJBMRR86)

AwardOffice · PSC / listingNet obligationsFY
36C26026C0051260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$468,437FY2026
36C26026C0039260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$46,531FY2026
36C26026C0030260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$13,698,493FY2026
36C26026P0528260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$153,567FY2026
36C26026N0242260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2026
36C25926C0027NETWORK CONTRACT OFFICE 19 (36C259) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$3,120,383FY2026

Other recipients under Y1AZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J0367JTM SPECIALTIES261-NETWORK CONTRACT OFFICE 21$13,488FY2014
VA26113J2271HERMAN CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$425,500FY2013
VA26113J1605JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$15,413FY2013
VA26113J0927TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$224,139FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.