Award recordCONTRACT

GCC ENTERPRISES INC.

PIID 36C25724P0217· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $193,585 net obligations· UEI FH9EB9FL27B6· TX

Description

EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALLAS, TX VAMC

First action · last action
2024-03-08 · 2024-04-08
Transactions
2
First transaction's obligation
$159,479
Base + all options value (sum of deltas)
$193,585
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$193,585$0Base award · 2024-03-08 · this action $159,479 · running total $159,479Modification P00001 · 2024-04-08 · this action $34,107 · running total $193,585
  • Base2024-03-08+$159,479= $159,479
  • Mod P000012024-04-08+$34,107= $193,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-08+$159,479$159,479EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALL…
Mod P00001· CHANGE ORDER2024-04-08+$34,107$193,585EMERGENCY REQUIREMENT FOR REPAIR OF ROOF AND REPLACEMENT OF AIR HANDLER UNIT AT FISHER HOUSE, BLDG 79, AT DALL…

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 Z2DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0745STERILECO LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$148,690FY2026
36C25726C0053WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,393,666FY2026
36C25726C0073BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,615,968FY2026
36C25726C0057AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,047,695FY2026
36C25726C0067AAA GENERAL CONTRACTORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,969,978FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0217_3600_-NONE-_-NONE- · retrieved 2026-09-25.