Award recordCONTRACT

GLEN/MAR CONSTRUCTION, INC.

PIID VA654C09152· VHA· 261-NETWORK CONTRACT OFFICE 21· Y142 · CONSTRUCT/LABORATORIES & CLINICS· FY2010· $208,431 net obligations· UEI SCM2PEG3V1C9· OR

Description

RADIOLOGY VASCULAR ULTRASOUND 1D139 - RENO MODIFICATION/CHANGE ORDER UNFORSEEN SITE CONDITION - RELOCATE MED GAS LINE.

Base award description: RADIOLOGY VASCULAR ULTRASOUND 1D139 - RENO

First action · last action
2010-08-04 · 2011-03-10
Transactions
2
First transaction's obligation
$197,527
Base + all options value (sum of deltas)
$208,431
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.

$208,431$0Base award · 2010-08-04 · this action $197,527 · running total $197,527Modification 1 · 2011-03-10 · this action $10,904 · running total $208,431
  • Base2010-08-04+$197,527= $197,527
  • Mod 12011-03-10+$10,904= $208,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-04+$197,527$197,527RADIOLOGY VASCULAR ULTRASOUND 1D139 - RENO
Mod 1· CHANGE ORDER2011-03-10+$10,904$208,431RADIOLOGY VASCULAR ULTRASOUND 1D139 - RENO MODIFICATION/CHANGE ORDER UNFORSEEN SITE CONDITION - RELOCATE MED…

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 Y142 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA662C14364BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21$498,858FY2011
VA261C0997BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21$787,366FY2011
VA261C0995TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$956,564FY2011
VA662C10250TOTAL TEAM CONSTRUCTION SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$299,169FY2011
VA261C0922ICENOGLE CONSTRUCTION MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$635,447FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C09152_3600_VA261C0751_3600 · retrieved 2026-09-26.

Award record — Glassbox VA