Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25718N0971· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2018· $5,538,819 net obligations· UEI RZDNMLWD95E5· CO

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY - INCREASE HVAC BLDG. 28 AMARILLO VA HEALTHCARE SYSTEM

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY - INCREASE HVAC BLDG. 28AMARILLO VA HEALTHCARE SYSTEM

First action · last action
2018-03-21 · 2019-05-14
Transactions
7
First transaction's obligation
$5,237,497
Base + all options value (sum of deltas)
$5,538,819
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0049
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$5,538,819$0Base award · 2018-03-21 · this action $5,237,497 · running total $5,237,497Modification P00001 · 2018-05-21 · this action $50,454 · running total $5,287,951Modification P00002 · 2018-07-24 · this action $0 · running total $5,287,951Modification P00003 · 2018-11-28 · this action $6,883 · running total $5,294,833Modification P00004 · 2019-03-18 · this action $7,535 · running total $5,302,368Modification P00005 · 2019-03-19 · this action $42,377 · running total $5,344,746Modification P00006 · 2019-05-14 · this action $194,073 · running total $5,538,819
  • Base2018-03-21+$5,237,497= $5,237,497
  • Mod P000012018-05-21+$50,454= $5,287,951
  • Mod P000022018-07-24+$0= $5,287,951
  • Mod P000032018-11-28+$6,883= $5,294,833
  • Mod P000042019-03-18+$7,535= $5,302,368
  • Mod P000052019-03-19+$42,377= $5,344,746
  • Mod P000062019-05-14+$194,073= $5,538,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-21+$5,237,497$5,237,497IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00001· CHANGE ORDER2018-05-21+$50,454$5,287,951IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-07-24+$0$5,287,951IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00003· CHANGE ORDER2018-11-28+$6,883$5,294,833IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00004· CHANGE ORDER2019-03-18+$7,535$5,302,368IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00005· CHANGE ORDER2019-03-19+$42,377$5,344,746IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00006· CHANGE ORDER2019-05-14+$194,073$5,538,819IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…

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 RZDNMLWD95E5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0021NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,516FY2026
36C25926N0124NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$297,242FY2026
36C25925N0375NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$467,940FY2025
36C78625P50360NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$32,426FY2025
36C25925N0397NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$98,407FY2025
36C25925C0083NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$18,153FY2025

Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0364CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,193FY2025
36C25725P0142WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$205,799FY2025
36C25724C0037J E SINN CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,709,270FY2024
36C25724F0130POWELL ELECTRICAL SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,345FY2024
36C25722C0005SPEES-HERNANDEZ JV 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,338,510FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N0971_3600_VA25816D0049_3600 · retrieved 2026-09-26.