Award recordCONTRACT

GCC ENTERPRISES INC.

PIID 36C25725P0291· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2025· $25,942 net obligations· UEI FH9EB9FL27B6· TX

Description

EMERGENCY REPAIR OF BLDG 12 PIV FIRE SUPPRESSION SYSTEM

First action · last action
2025-03-18 · 2025-03-18
Transactions
1
First transaction's obligation
$25,942
Base + all options value (sum of deltas)
$25,943
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
922160 · FIRE PROTECTION

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.

$25,942$0Base award · 2025-03-18 · this action $25,942 · running total $25,942
  • Base2025-03-18+$25,942= $25,942
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-18+$25,942$25,942EMERGENCY REPAIR OF BLDG 12 PIV FIRE SUPPRESSION SYSTEM

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 J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0387RALLYPOINT SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,000FY2026
36C25726P0367ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,220FY2026
36C25724P0363TANAUAN CONTINENTAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$457,218FY2024
36C25724P0302VITEL COMMUNICATIONS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$690FY2024
36C25724P0151CAMERON STRATEGIC MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$169,730FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.