Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25718N1381· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2018· $337,458 net obligations· UEI RZDNMLWD95E5· CO

Description

RENOVATE FRONT ENTRANCE PROJECT # 519-12-405

First action · last action
2018-05-25 · 2019-05-24
Transactions
3
First transaction's obligation
$308,377
Base + all options value (sum of deltas)
$337,458
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0049
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.

$337,458$0Base award · 2018-05-25 · this action $308,377 · running total $308,377Modification P00001 · 2019-01-30 · this action $0 · running total $308,377Modification P00002 · 2019-05-24 · this action $29,081 · running total $337,458
  • Base2018-05-25+$308,377= $308,377
  • Mod P000012019-01-30+$0= $308,377
  • Mod P000022019-05-24+$29,081= $337,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-25+$308,377$308,377RENOVATE FRONT ENTRANCE PROJECT # 519-12-405
Mod P00001· CHANGE ORDER2019-01-30+$0$308,377IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00002· CHANGE ORDER2019-05-24+$29,081$337,458RENOVATE FRONT ENTRANCE PROJECT # 519-12-405

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 Y1LB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724C0045TEXAS VELOCITY ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,285,678FY2024
36C25724C0004VORTEX LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$49,226FY2024
36C25721P0310WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$93,500FY2021
36C25719P0216WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$20,550FY2019
36C25718N1892WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$34,350FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1381_3600_VA25816D0049_3600 · retrieved 2026-09-26.