Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C25923P0937· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $64,459 net obligations· UEI RZDNMLWD95E5· CO

Description

DECREASE IN CONTRACT COST DUE TO EARLY REMOVAL OF GENERATOR FROM SITE

Base award description: RENTAL OF GENERATOR

First action · last action
2023-06-06 · 2023-10-24
Transactions
3
First transaction's obligation
$50,133
Base + all options value (sum of deltas)
$64,459
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 3 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.

$81,523$0Base award · 2023-06-06 · this action $50,133 · running total $50,133Modification P00001 · 2023-06-29 · this action $31,390 · running total $81,523Modification P00002 · 2023-10-24 · this action -$17,064 · running total $64,459
  • Base2023-06-06+$50,133= $50,133
  • Mod P000012023-06-29+$31,390= $81,523
  • Mod P000022023-10-24-$17,064= $64,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-06+$50,133$50,133RENTAL OF GENERATOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-29+$31,390$81,523REPLACEMENT OF JOHN DEER 175 GENERATOR WITH CATERPILLAR XQ300 GENERATOR (RENTAL OF 3 MONTHS WITH ASSOCIATED CO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-24−$17,064$64,459DECREASE IN CONTRACT COST DUE TO EARLY REMOVAL OF GENERATOR FROM SITE

Related awards · 10

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 W061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923P1034UTILITY SYSTEMS SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$222,106FY2023
36C25921F0210UNITED RENTALS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$24,665FY2021
36C25921P0050WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$54,185FY2021
36C25920P0542WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$23,827FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0937_3600_-NONE-_-NONE- · retrieved 2026-09-26.