Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID VA26116J1204· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $7,728,815 net obligations· UEI SCM2PEG3V1C9· OR

Description

UPGRADE PARKING LOT, FIRE ALARM CABLES, MENLO PARK

Base award description: IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK

First action · last action
2016-03-30 · 2019-07-03
Transactions
8
First transaction's obligation
$5,376,808
Base + all options value (sum of deltas)
$7,728,815
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0247
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$7,728,815$0Base award · 2016-03-30 · this action $5,376,808 · running total $5,376,808Modification P00001 · 2017-03-31 · this action $74,348 · running total $5,451,156Modification P00002 · 2017-06-07 · this action $479,572 · running total $5,930,728Modification P00003 · 2018-03-09 · this action $816,312 · running total $6,747,040Modification P00004 · 2018-03-09 · this action $0 · running total $6,747,040Modification P00005 · 2018-09-08 · this action $0 · running total $6,747,040Modification P00006 · 2018-11-06 · this action $74,231 · running total $6,821,271Modification P00007 · 2019-07-03 · this action $907,543 · running total $7,728,815
  • Base2016-03-30+$5,376,808= $5,376,808
  • Mod P000012017-03-31+$74,348= $5,451,156
  • Mod P000022017-06-07+$479,572= $5,930,728
  • Mod P000032018-03-09+$816,312= $6,747,040
  • Mod P000042018-03-09+$0= $6,747,040
  • Mod P000052018-09-08+$0= $6,747,040
  • Mod P000062018-11-06+$74,231= $6,821,271
  • Mod P000072019-07-03+$907,543= $7,728,815
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-30+$5,376,808$5,376,808IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-31+$74,348$5,451,156IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-07+$479,572$5,930,728IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-09+$816,312$6,747,040IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK
Mod P00004· CHANGE ORDER2018-03-09+$0$6,747,040IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-08+$0$6,747,040IGF::OT::IGF UPGRADE PARKING LOT, MENLO PARK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-06+$74,231$6,821,271IGF::OT::IGF UPGRADE PARKING LOT, FIRE ALARM CABLES, MENLO PARK
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-03+$907,543$7,728,815UPGRADE PARKING LOT, FIRE ALARM CABLES, MENLO PARK

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 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0163SERGENTS MECHANICAL SYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,507,236FY2026
36C26125N0684PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,600FY2025
36C26125N0417HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$36,023FY2025
36C26124N0657D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$359,342FY2024
36C26124N0343STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$497,845FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1204_3600_VA26112D0247_3600 · retrieved 2026-09-26.