Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C26320N0812· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $1,451,973 net obligations· UEI RZDNMLWD95E5· CO

Description

P00005 IN-SCOPE MODIFICATION IA/NWI CONSTRUCTION IDIQ MATOC-PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AND MAIN HOSPITAL ROOFS FOR THE IOWA CITY VAHCS.

Base award description: IA/NWI CONSTRUCTION IDIQ MATOC-PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AND MAIN HOSPITAL ROOFS FOR THE IOWA CITY VAHCS.

First action · last action
2020-07-13 · 2021-06-08
Transactions
6
First transaction's obligation
$1,388,620
Base + all options value (sum of deltas)
$1,451,973
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,451,973$0Base award · 2020-07-13 · this action $1,388,620 · running total $1,388,620Modification P00001 · 2021-01-08 · this action $9,575 · running total $1,398,195Modification P00002 · 2021-03-05 · this action $11,327 · running total $1,409,522Modification P00003 · 2021-03-25 · this action $0 · running total $1,409,522Modification P00004 · 2021-04-26 · this action -$3,850 · running total $1,405,672Modification P00005 · 2021-06-08 · this action $46,301 · running total $1,451,973
  • Base2020-07-13+$1,388,620= $1,388,620
  • Mod P000012021-01-08+$9,575= $1,398,195
  • Mod P000022021-03-05+$11,327= $1,409,522
  • Mod P000032021-03-25+$0= $1,409,522
  • Mod P000042021-04-26-$3,850= $1,405,672
  • Mod P000052021-06-08+$46,301= $1,451,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-13+$1,388,620$1,388,620IA/NWI CONSTRUCTION IDIQ MATOC-PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AND MAIN HOSPITAL ROOFS FOR THE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-08+$9,575$1,398,195P00001 PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AND MAIN HOSPITAL ROOFS FOR THE IOWA CITY VAHCS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-05+$11,327$1,409,522P00002 IN-SCOPE MODIFICATION IA/NWI CONSTRUCTION IDIQ MATOC-PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-25+$0$1,409,522P00003 IN-SCOPE MODIFICATION IA/NWI CONSTRUCTION IDIQ MATOC-PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-26−$3,850$1,405,672P00004 IN-SCOPE MODIFICATION IA/NWI CONSTRUCTION IDIQ MATOC-PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AN…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-08+$46,301$1,451,973P00005 IN-SCOPE MODIFICATION IA/NWI CONSTRUCTION IDIQ MATOC-PN: 636A8-18-003 SAFETY PROTECTION FOR BLDG 49 AN…

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 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0812_3600_36C26320D0025_3600 · retrieved 2026-09-26.