Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID 36C77623C0027· VA Staff Offices· PCAC (36C776)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2023· $17,511,214 net obligations· UEI RZDNMLWD95E5· CO

Description

THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY, AND OTHER ITEMS TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE VA MEDICAL CENTER IN FORT HARRISON, MONTANA.

First action · last action
2023-02-21 · 2026-04-14
Transactions
17
First transaction's obligation
$15,347,566
Base + all options value (sum of deltas)
$17,511,214
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 17 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.

$17,511,214$0Base award · 2023-02-21 · this action $15,347,566 · running total $15,347,566Modification P00001 · 2023-09-26 · this action $13,665 · running total $15,361,231Modification P00002 · 2023-09-28 · this action $294,851 · running total $15,656,082Modification P00003 · 2024-06-11 · this action $190,558 · running total $15,846,640Modification P00004 · 2024-09-05 · this action $236,324 · running total $16,082,964Modification P00005 · 2024-10-23 · this action $995,951 · running total $17,078,915Modification P00006 · 2024-12-16 · this action $45,097 · running total $17,124,012Modification P00009 · 2025-06-26 · this action $0 · running total $17,124,012Modification P00007 · 2025-07-03 · this action $22,684 · running total $17,146,696Modification P00008 · 2025-07-03 · this action $6,022 · running total $17,152,718Modification P00010 · 2025-07-10 · this action $131,759 · running total $17,284,477Modification P00011 · 2025-08-07 · this action $0 · running total $17,284,477Modification P00012 · 2025-09-11 · this action $0 · running total $17,284,477Modification P00013 · 2025-10-02 · this action $0 · running total $17,284,477Modification P00014 · 2026-02-27 · this action $217,866 · running total $17,502,343Modification P00015 · 2026-03-26 · this action $0 · running total $17,502,343Modification P00016 · 2026-04-14 · this action $8,871 · running total $17,511,214
  • Base2023-02-21+$15,347,566= $15,347,566
  • Mod P000012023-09-26+$13,665= $15,361,231
  • Mod P000022023-09-28+$294,851= $15,656,082
  • Mod P000032024-06-11+$190,558= $15,846,640
  • Mod P000042024-09-05+$236,324= $16,082,964
  • Mod P000052024-10-23+$995,951= $17,078,915
  • Mod P000062024-12-16+$45,097= $17,124,012
  • Mod P000092025-06-26+$0= $17,124,012
  • Mod P000072025-07-03+$22,684= $17,146,696
  • Mod P000082025-07-03+$6,022= $17,152,718
  • Mod P000102025-07-10+$131,759= $17,284,477
  • Mod P000112025-08-07+$0= $17,284,477
  • Mod P000122025-09-11+$0= $17,284,477
  • Mod P000132025-10-02+$0= $17,284,477
  • Mod P000142026-02-27+$217,866= $17,502,343
  • Mod P000152026-03-26+$0= $17,502,343
  • Mod P000162026-04-14+$8,871= $17,511,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-21+$15,347,566$15,347,566THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00001· CHANGE ORDER2023-09-26+$13,665$15,361,231THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-28+$294,851$15,656,082THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-11+$190,558$15,846,640THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05+$236,324$16,082,964THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-23+$995,951$17,078,915THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-16+$45,097$17,124,012THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-26+$0$17,124,012THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-03+$22,684$17,146,696THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-03+$6,022$17,152,718THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00010· CHANGE ORDER2025-07-10+$131,759$17,284,477THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00011· CHANGE ORDER2025-08-07+$0$17,284,477THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-11+$0$17,284,477THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00013· CHANGE ORDER2025-10-02+$0$17,284,477THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-27+$217,866$17,502,343THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00015· CHANGE ORDER2026-03-26+$0$17,502,343THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-14+$8,871$17,511,214THE CONTRACTOR SHALL PROVIDE ALL SERVICES, SUPPLIES, MATERIALS, EQUIPMENT, TOOLS, LABOR, SUPERVISION, SAFETY,…

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 Y1DZ from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626C0061SAWTOOTH CONSTRUCTION JV II LLCPCAC (36C776)$42,654,579FY2026
36C77626C0071BLUE CORD DESIGN AND CONSTRUCTION, LLCPCAC (36C776)$19,850,316FY2026
36C77626C0060VENERGY GROUP LLCPCAC (36C776)$2,876,242FY2026
36C77626C0054HARBOR SERVICES, INCPCAC (36C776)$2,279,415FY2026
36C77626C0018AMERITECH CONTRACTING LLCPCAC (36C776)$28,493,724FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.