Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25818N0213· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $2,603,766 net obligations· UEI RZDNMLWD95E5· CO

Description

CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION. MODIFICATION P00004 FOR WORK WITHIN SCOPE.

Base award description: IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION

First action · last action
2018-04-30 · 2019-09-26
Transactions
5
First transaction's obligation
$2,161,341
Base + all options value (sum of deltas)
$2,603,766
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0020
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,603,766$0Base award · 2018-04-30 · this action $2,161,341 · running total $2,161,341Modification P00001 · 2018-12-13 · this action $181,653 · running total $2,342,994Modification P00002 · 2019-03-15 · this action $95,086 · running total $2,438,080Modification P00003 · 2019-06-13 · this action $138,767 · running total $2,576,847Modification P00004 · 2019-09-26 · this action $26,919 · running total $2,603,766
  • Base2018-04-30+$2,161,341= $2,161,341
  • Mod P000012018-12-13+$181,653= $2,342,994
  • Mod P000022019-03-15+$95,086= $2,438,080
  • Mod P000032019-06-13+$138,767= $2,576,847
  • Mod P000042019-09-26+$26,919= $2,603,766
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-30+$2,161,341$2,161,341IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-13+$181,653$2,342,994IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION. MODIFICATION P…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-15+$95,086$2,438,080IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION. MODIFICATION P…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-13+$138,767$2,576,847IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION. MODIFICATION P…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-26+$26,919$2,603,766CONSTRUCTION TASK ORDER FOR PROJECT 501-12-118, RELOCATE COMPENSATION AND PENSION. MODIFICATION P00004 FOR WOR…

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 Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0213_3600_VA25816D0020_3600 · retrieved 2026-09-26.