Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C26324N0504· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $550,108 net obligations· UEI RZDNMLWD95E5· CO

Description

PROJECT NUMBER 636-24-103, EMERGENCY REPAIR INPATIENT PHARMACY WATER DAMAGE FOR THE OMAHA VA MEDICAL CENTER - MOD P00001: DEDUCT OF $5,207.00 TO DEFINITIZE CLIN 0002 AND EXTEND TO 9/20/24.

Base award description: PROJECT NUMBER 636-24-103, EMERGENCY REPAIR INPATIENT PHARMACY WATER DAMAGE FOR THE OMAHA VA MEDICAL CENTER.

First action · last action
2024-03-12 · 2024-10-01
Transactions
2
First transaction's obligation
$555,315
Base + all options value (sum of deltas)
$550,108
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$555,315$0Base award · 2024-03-12 · this action $555,315 · running total $555,315Modification P00001 · 2024-10-01 · this action -$5,207 · running total $550,108
  • Base2024-03-12+$555,315= $555,315
  • Mod P000012024-10-01-$5,207= $550,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-12+$555,315$555,315PROJECT NUMBER 636-24-103, EMERGENCY REPAIR INPATIENT PHARMACY WATER DAMAGE FOR THE OMAHA VA MEDICAL CENTER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-01−$5,207$550,108PROJECT NUMBER 636-24-103, EMERGENCY REPAIR INPATIENT PHARMACY WATER DAMAGE FOR THE OMAHA VA MEDICAL CENTER -…

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 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0014VETERAN BUILDERS CORPNETWORK CONTRACT OFFICE 23 (36C263)$51,545FY2026
36C26324C0080PREFERRED ELECTRIC, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,849,641FY2024
36C26324P0712L & L INSULATION INCNETWORK CONTRACT OFFICE 23 (36C263)$4,650FY2024
36C26324C0031MPH, INCNETWORK CONTRACT OFFICE 23 (36C263)$171,950FY2024
36C26323N0333PREFERRED ELECTRIC, LLCNETWORK CONTRACT OFFICE 23 (36C263)$115,726FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0504_3600_36C26320D0025_3600 · retrieved 2026-09-26.