Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25922C0103· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $1,649,141 net obligations· UEI RZDNMLWD95E5· CO

Description

MOD #3 REPLACE EVAPORATIVE COOLERS INCREASE.

Base award description: REPLACE EVAPORATIVE COOLERS.

First action · last action
2022-07-07 · 2023-12-14
Transactions
4
First transaction's obligation
$1,505,881
Base + all options value (sum of deltas)
$1,649,141
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$1,649,141$0Base award · 2022-07-07 · this action $1,505,881 · running total $1,505,881Modification P00001 · 2023-09-28 · this action $0 · running total $1,505,881Modification P00002 · 2023-11-12 · this action $59,932 · running total $1,565,813Modification P00003 · 2023-12-14 · this action $83,328 · running total $1,649,141
  • Base2022-07-07+$1,505,881= $1,505,881
  • Mod P000012023-09-28+$0= $1,505,881
  • Mod P000022023-11-12+$59,932= $1,565,813
  • Mod P000032023-12-14+$83,328= $1,649,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-07+$1,505,881$1,505,881REPLACE EVAPORATIVE COOLERS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-28+$0$1,505,881REPLACE EVAPORATIVE COOLERS INCREASE TIME
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-12+$59,932$1,565,813MOD #2 REPLACE EVAPORATIVE COOLERS INCREASE TIME
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-14+$83,328$1,649,141MOD #3 REPLACE EVAPORATIVE COOLERS INCREASE.

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

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.