Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25819N0224· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $3,841,176 net obligations· UEI RZDNMLWD95E5· CO

Description

P00010 REA SETTLEMENT

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY

First action · last action
2019-05-14 · 2026-08-18
Transactions
10
First transaction's obligation
$2,440,924
Base + all options value (sum of deltas)
$3,841,176
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0020
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$3,841,176$0Base award · 2019-05-14 · this action $2,440,924 · running total $2,440,924Modification P00001 · 2020-03-17 · this action $0 · running total $2,440,924Modification P00002 · 2020-10-30 · this action $0 · running total $2,440,924Modification P00003 · 2021-04-28 · this action $73,636 · running total $2,514,560Modification P00004 · 2021-06-11 · this action $19,718 · running total $2,534,278Modification P00005 · 2021-11-05 · this action $31,910 · running total $2,566,188Modification P00006 · 2021-12-07 · this action $96,719 · running total $2,662,907Modification P00007 · 2023-12-07 · this action $100,135 · running total $2,763,042Modification P00009 · 2025-07-23 · this action $565,837 · running total $3,328,879Modification P00010 · 2026-08-18 · this action $512,297 · running total $3,841,176
  • Base2019-05-14+$2,440,924= $2,440,924
  • Mod P000012020-03-17+$0= $2,440,924
  • Mod P000022020-10-30+$0= $2,440,924
  • Mod P000032021-04-28+$73,636= $2,514,560
  • Mod P000042021-06-11+$19,718= $2,534,278
  • Mod P000052021-11-05+$31,910= $2,566,188
  • Mod P000062021-12-07+$96,719= $2,662,907
  • Mod P000072023-12-07+$100,135= $2,763,042
  • Mod P000092025-07-23+$565,837= $3,328,879
  • Mod P000102026-08-18+$512,297= $3,841,176
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-14+$2,440,924$2,440,924IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ON…
Mod P00001· CHANGE ORDER2020-03-17+$0$2,440,924MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ VISN 18 CONSTRUCTION AT VA FACILITIES IN AZ-NM ONLY P00001 SU…
Mod P00002· CHANGE ORDER2020-10-30+$0$2,440,924*** P00002 CORONAVIRUS UNSUSPENSION MODIFICATION ***
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-28+$73,636$2,514,560P00003 LEGIONELLA BUILDING 11 AND 13 ABATEMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-11+$19,718$2,534,278P00004 LEGIONELLA BUILDING 77 HOT BOX ELECTRICAL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$31,910$2,566,188P00005 INSTALL LEGIONELLA CORRECTIONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$96,719$2,662,907P00006 INSTALL LEGIONELLA CORRECTIONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-07+$100,135$2,763,042P00006 INSTALL LEGIONELLA CORRECTIONS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-23+$565,837$3,328,879P00006 INSTALL LEGIONELLA CORRECTIONS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-18+$512,297$3,841,176P00010 REA SETTLEMENT

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 Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0224_3600_VA25816D0020_3600 · retrieved 2026-09-26.