Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25918N3763· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2018· $256,199 net obligations· UEI RZDNMLWD95E5· CO

Description

IGF::OT::IGF SUSPEND WORK DUE TO WINTER WEATHER

Base award description: IGF::OT::IGF MILL REPAIR AND RESURFACE OF PERIMETER ROAD AT CHEYENNE VAMC

First action · last action
2018-08-15 · 2019-01-07
Transactions
2
First transaction's obligation
$256,199
Base + all options value (sum of deltas)
$256,199
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0073
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.

$256,199$0Base award · 2018-08-15 · this action $256,199 · running total $256,199Modification P00001 · 2019-01-07 · this action $0 · running total $256,199
  • Base2018-08-15+$256,199= $256,199
  • Mod P000012019-01-07+$0= $256,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-15+$256,199$256,199IGF::OT::IGF MILL REPAIR AND RESURFACE OF PERIMETER ROAD AT CHEYENNE VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-07+$0$256,199IGF::OT::IGF SUSPEND WORK DUE TO WINTER WEATHER

Related awards · 8

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 Z2LB from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0090CHP SOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,460,317FY2021
VA25916C0354JE HURLEY INC.NETWORK CONTRACT OFFICE 19 (36C259)$1,953,768FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3763_3600_VA25916D0073_3600 · retrieved 2026-09-26.