Award recordCONTRACT

GCC ENTERPRISES INC.

PIID 36C25718P3147· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES· FY2018· $42,018 net obligations· UEI FH9EB9FL27B6· TX

Description

PROVIDE LABOR, MATERIAL, AND EQUIPMENT FOR PROJECT 549-090ED MENTAL HEALTH ROOM SECURITY AT THE DALLAS VAMC.

First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$42,018
Base + all options value (sum of deltas)
$42,018
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$42,018$0Base award · 2018-09-28 · this action $42,018 · running total $42,018
  • Base2018-09-28+$42,018= $42,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$42,018$42,018PROVIDE LABOR, MATERIAL, AND EQUIPMENT FOR PROJECT 549-090ED MENTAL HEALTH ROOM SECURITY AT THE DALLAS VAMC.

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 Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0649BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,031FY2023
36C25722P0371CONSOLIDATED INSTALLATION SUPPORT, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$34,344FY2022
36C25718C0163PACE BUILDING CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,179,169FY2018
36C25718C0133BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,627FY2018
36C25718N0585GCH CONSTRUCTION COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$2,549,475FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P3147_3600_-NONE-_-NONE- · retrieved 2026-09-26.