Award recordCONTRACT

GCC ENTERPRISES INC.

PIID 36C25618C0004· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $933,938 net obligations· UEI FH9EB9FL27B6· TX

Description

5D DIALYSIS FOR LR CAVHS IGF::OT::IGF

First action · last action
2018-01-26 · 2018-06-15
Transactions
3
First transaction's obligation
$925,958
Base + all options value (sum of deltas)
$933,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$933,938$0Base award · 2018-01-26 · this action $925,958 · running total $925,958Modification P00002 · 2018-06-15 · this action $2,983 · running total $928,941Modification P00003 · 2018-06-15 · this action $4,997 · running total $933,938
  • Base2018-01-26+$925,958= $925,958
  • Mod P000022018-06-15+$2,983= $928,941
  • Mod P000032018-06-15+$4,997= $933,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$925,958$925,9585D DIALYSIS FOR LR CAVHS IGF::OT::IGF
Mod P00002· CHANGE ORDER2018-06-15+$2,983$928,9415D DIALYSIS FOR LR CAVHS IGF::OT::IGF
Mod P00003· CHANGE ORDER2018-06-15+$4,997$933,9385D DIALYSIS FOR LR CAVHS IGF::OT::IGF

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 FH9EB9FL27B6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0740257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,556FY2026
36C25726P0664257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$18,194FY2026
36C25726C0068257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,175,000FY2026
36C25726P0418257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$49,715FY2026
36C25726P0275257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$14,278FY2026
36C25725P0925257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,569FY2025

Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0129VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$3,322,774FY2026
36C25626F0041ELEVATED TECHNOLOGIES SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,304FY2026
36C25625F0358VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$408,747FY2025
36C25625P1619SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$503,896FY2025
36C25625C0038GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$100,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0004_3600_-NONE-_-NONE- · retrieved 2026-09-25.