Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C26324N0852· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2024· $2,007,962 net obligations· UEI RZDNMLWD95E5· CO

Description

P00003 - UNFORESEEN SITE CONDITIONS FOR ELECTRICAL WORK AT SIGNS AND MONUMENTS.

Base award description: UPGRADE CAMPUS SIGNAGE AT OMAHA VAMC

First action · last action
2024-09-17 · 2025-07-18
Transactions
5
First transaction's obligation
$1,910,447
Base + all options value (sum of deltas)
$2,007,962
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0025
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,007,962$0Base award · 2024-09-17 · this action $1,910,447 · running total $1,910,447Modification P00001 · 2025-02-14 · this action $0 · running total $1,910,447Modification P00002 · 2025-03-06 · this action $0 · running total $1,910,447Modification P00003 · 2025-04-09 · this action $68,315 · running total $1,978,762Modification P00004 · 2025-07-18 · this action $29,200 · running total $2,007,962
  • Base2024-09-17+$1,910,447= $1,910,447
  • Mod P000012025-02-14+$0= $1,910,447
  • Mod P000022025-03-06+$0= $1,910,447
  • Mod P000032025-04-09+$68,315= $1,978,762
  • Mod P000042025-07-18+$29,200= $2,007,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-17+$1,910,447$1,910,447UPGRADE CAMPUS SIGNAGE AT OMAHA VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-14+$0$1,910,447P00001 SUSPENSION OF WORK FOR 60 CALENDAR DAYS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-03-06+$0$1,910,447P00002 SUSPENSION OF WORK LIFTED. 55 CALENDAR DAYS REMAINING IN POP.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-09+$68,315$1,978,762P00003 - UNFORESEEN SITE CONDITIONS FOR ELECTRICAL WORK AT SIGNS AND MONUMENTS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-18+$29,200$2,007,962P00003 - UNFORESEEN SITE CONDITIONS FOR ELECTRICAL WORK AT SIGNS AND MONUMENTS.

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 Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0852_3600_36C26320D0025_3600 · retrieved 2026-09-26.