Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C26321N0918· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $3,706,412 net obligations· UEI RZDNMLWD95E5· CO

Description

PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM) MOD P00013 NO COST TIME EXTENSION TO INCREASE THE PERIOD OF PERFORMANCE BY 12 CALENDAR DAY FROM APRIL 29, 2024 TO MAY 10, 2024.

Base award description: PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE

First action · last action
2021-08-18 · 2024-05-21
Transactions
14
First transaction's obligation
$3,268,716
Base + all options value (sum of deltas)
$3,706,412
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 14 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.

$3,706,412$0Base award · 2021-08-18 · this action $3,268,716 · running total $3,268,716Modification P00001 · 2022-02-24 · this action $0 · running total $3,268,716Modification P00002 · 2022-03-15 · this action $133,555 · running total $3,402,271Modification P00003 · 2022-04-29 · this action $112,568 · running total $3,514,839Modification P00004 · 2022-05-31 · this action $113,341 · running total $3,628,180Modification P00005 · 2022-06-28 · this action -$112,555 · running total $3,515,625Modification P00006 · 2022-07-12 · this action $0 · running total $3,515,625Modification P00007 · 2022-07-26 · this action $8,450 · running total $3,524,075Modification P00008 · 2023-02-24 · this action $0 · running total $3,524,075Modification P00009 · 2023-05-30 · this action $4,224 · running total $3,528,299Modification P00010 · 2023-07-10 · this action $149,245 · running total $3,677,544Modification P00011 · 2023-10-12 · this action $0 · running total $3,677,544Modification P00012 · 2024-04-19 · this action $28,868 · running total $3,706,412Modification P00013 · 2024-05-21 · this action $0 · running total $3,706,412
  • Base2021-08-18+$3,268,716= $3,268,716
  • Mod P000012022-02-24+$0= $3,268,716
  • Mod P000022022-03-15+$133,555= $3,402,271
  • Mod P000032022-04-29+$112,568= $3,514,839
  • Mod P000042022-05-31+$113,341= $3,628,180
  • Mod P000052022-06-28-$112,555= $3,515,625
  • Mod P000062022-07-12+$0= $3,515,625
  • Mod P000072022-07-26+$8,450= $3,524,075
  • Mod P000082023-02-24+$0= $3,524,075
  • Mod P000092023-05-30+$4,224= $3,528,299
  • Mod P000102023-07-10+$149,245= $3,677,544
  • Mod P000112023-10-12+$0= $3,677,544
  • Mod P000122024-04-19+$28,868= $3,706,412
  • Mod P000132024-05-21+$0= $3,706,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-18+$3,268,716$3,268,716PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-24+$0$3,268,716PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE MODIFICATION P00001 TO ISSUE NOTICE TO PROCEED…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-15+$133,555$3,402,271PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE. MODIFICATION P00002 TO CORRECT DIFFERING SITE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-29+$112,568$3,514,839EO14042 PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE MOD P00003 TO ADDED VHA SUPPLEMENTAL C…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-31+$113,341$3,628,180PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE. MODIFICATION P00004 TO CORRECT DIFFERING SITE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-28−$112,555$3,515,625PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE MOD P00005 TO CORRECT DIFFERING SITE CONDITION…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-12+$0$3,515,625PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE. MODIFICATION P00006 TO ISSUE SUSPENSION OF WO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-26+$8,450$3,524,075PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE. MODIFICATION P00007 TO REPLACE FIRE PUMP BREA…
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-02-24+$0$3,524,075PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE. MODIFICATION P00008 TO REVERSE SUSPENSION OF…
Mod P00009· OTHER ADMINISTRATIVE ACTION2023-05-30+$4,224$3,528,299PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE. MODIFICATION P00009 TO ADD 800A BREAKER TO SW…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-10+$149,245$3,677,544PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM), OMAHA, NE. MODIFICATION P00010 TO ADD RENTAL TEMP GENERA…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-12+$0$3,677,544PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM) MOD P00011 NO COST TIME EXTENSION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-19+$28,868$3,706,412PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM) MOD P00012 INCREASE CONTRACT BY $28,898.00 FOR TWO RENTAL…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-21+$0$3,706,412PN: 636-19-302, CORRECT ELECTRICAL DEFICIENCIES (OM) MOD P00013 NO COST TIME EXTENSION TO INCREASE THE PERIOD…

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_36C26321N0918_3600_36C26320D0025_3600 · retrieved 2026-09-26.