Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25919N0122· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2019· $3,298,564 net obligations· UEI RZDNMLWD95E5· CO

Description

EXTEND PERIOD OF PERFORMANCE AT NO COST TO THE VA

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 RENOVATE B1

First action · last action
2018-10-22 · 2019-12-05
Transactions
7
First transaction's obligation
$2,956,095
Base + all options value (sum of deltas)
$3,298,564
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0073
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$3,298,564$0Base award · 2018-10-22 · this action $2,956,095 · running total $2,956,095Modification P00001 · 2019-01-09 · this action $120,614 · running total $3,076,709Modification P00002 · 2019-03-12 · this action $88,305 · running total $3,165,014Modification P00003 · 2019-06-14 · this action $114,802 · running total $3,279,816Modification P00004 · 2019-07-10 · this action $18,748 · running total $3,298,564Modification P00005 · 2019-09-05 · this action $0 · running total $3,298,564Modification P00006 · 2019-12-05 · this action $0 · running total $3,298,564
  • Base2018-10-22+$2,956,095= $2,956,095
  • Mod P000012019-01-09+$120,614= $3,076,709
  • Mod P000022019-03-12+$88,305= $3,165,014
  • Mod P000032019-06-14+$114,802= $3,279,816
  • Mod P000042019-07-10+$18,748= $3,298,564
  • Mod P000052019-09-05+$0= $3,298,564
  • Mod P000062019-12-05+$0= $3,298,564
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-22+$2,956,095$2,956,095IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR VISN 19 RENOVATE B1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-09+$120,614$3,076,709IGF::OT::IGF ASBESTOS ABATEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-12+$88,305$3,165,014IGF::OT::IGF ADD ADDITIONAL WORK WITHIN SCOPE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-14+$114,802$3,279,816IGF::OT::IGF ADD ADDITIONAL WORK WITHIN SCOPE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-10+$18,748$3,298,564ADD ADDITIONAL WORK WITHIN SCOPE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-05+$0$3,298,564EXTEND PERIOD OF PERFORMANCE AT NO COST TO THE VA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-05+$0$3,298,564EXTEND PERIOD OF PERFORMANCE AT NO COST TO THE VA

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

AwardRecipientOfficeNet obligationsFY
36C25926P0574BHPE LLCNETWORK CONTRACT OFFICE 19 (36C259)$71,987FY2026
36C25926C0030RANDY KINDER EXCAVATING INCNETWORK CONTRACT OFFICE 19 (36C259)$8,570,100FY2026
36C25926C0026VETERANS CONSTRUCTION LLCNETWORK CONTRACT OFFICE 19 (36C259)$333,507FY2026
36C25926N0197THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$3,435,600FY2026
36C25926N0135PARAMOUNT CONSTRUCTION GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,230,353FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919N0122_3600_VA25916D0073_3600 · retrieved 2026-09-26.