Award recordCONTRACT

GCC ENTERPRISES INC.

PIID 36C25724P0479· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2024· $45,148 net obligations· UEI FH9EB9FL27B6· TX

Description

ADDITIONAL LEAKS FOUND DURING EMERGENCY STEAM LEAKS REPAIRS

Base award description: EMERGENCY STEAM LEAKS REPAIRS

First action · last action
2024-07-29 · 2024-08-10
Transactions
2
First transaction's obligation
$43,548
Base + all options value (sum of deltas)
$45,148
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$45,148$0Base award · 2024-07-29 · this action $43,548 · running total $43,548Modification P00001 · 2024-08-10 · this action $1,600 · running total $45,148
  • Base2024-07-29+$43,548= $43,548
  • Mod P000012024-08-10+$1,600= $45,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-29+$43,548$43,548EMERGENCY STEAM LEAKS REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-10+$1,600$45,148ADDITIONAL LEAKS FOUND DURING EMERGENCY STEAM LEAKS REPAIRS

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 J044 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0901PHOENIX GENERAL CONTRACTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,605,015FY2025
36C25724P0146CALDAIA CONTROLS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$50,167FY2024
36C25723P0759CALDAIA CONTROLS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,160FY2023
36C25723P0027CALDAIA CONTROLS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$74,900FY2023
36C25722P0797VENERGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$320,190FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.