Award recordCONTRACT

GCC ENTERPRISES INC.

PIID V549C91506· VHA· 549-DALLAS· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2009· $177,042 net obligations· UEI FH9EB9FL27B6· TX

Description

BUILDING ONE ELECTRICAL DEFICIENCIES NEW PERIOD OF PERFORMANCE IS 07-28-2010.

Base award description: BUILDING ONE ELECTRICAL DEFICIENCIES

First action · last action
2009-07-01 · 2009-11-19
Transactions
3
First transaction's obligation
$167,294
Base + all options value (sum of deltas)
$177,042
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0230
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$177,042$0Base award · 2009-07-01 · this action $167,294 · running total $167,294Modification 1 · 2009-09-11 · this action $9,748 · running total $177,042Modification 2 · 2009-11-19 · this action $0 · running total $177,042
  • Base2009-07-01+$167,294= $167,294
  • Mod 12009-09-11+$9,748= $177,042
  • Mod 22009-11-19+$0= $177,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-01+$167,294$167,294BUILDING ONE ELECTRICAL DEFICIENCIES
Mod 1· CHANGE ORDER2009-09-11+$9,748$177,042BUILDING ONE ELECTRICAL DEFICIENCIES MOD PANEL UPGRADE WITH SUB BACK UP SURVEY EXISTING PANELS - QUANTITY 37
Mod 2· EXERCISE AN OPTION2009-11-19+$0$177,042BUILDING ONE ELECTRICAL DEFICIENCIES NEW PERIOD OF PERFORMANCE IS 07-28-2010.

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 FH9EB9FL27B6)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0740257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$35,556FY2026
36C25726P0664257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$18,194FY2026
36C25726C0068257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,175,000FY2026
36C25726P0418257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$49,715FY2026
36C25726P0275257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$14,278FY2026
36C25725P0925257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$18,569FY2025

Other recipients under J059 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C10933IRIS INTERNATIONAL, INC.549-DALLAS$61,944FY2011
VA549C10960GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.549-DALLAS$32,080FY2011
V549C11129FHC CONTRACTING INC549-DALLAS$326,972FY2011
VA493C10066RUSHCO ENERGY SPECIALISTS, INC549-DALLAS$3,958FY2011
V549C00583FHC CONTRACTING INC549-DALLAS$1,515FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91506_3600_VA257C0230_3600 · retrieved 2026-09-26.