Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA243C0526· VHA· 243-NETWORK CONTRACTING OFFICE 03· P500 · DEMOLITION OF STRUCTURES/FACILITIES· FY2009· $1,498,960 net obligations· UEI FH9EB9FL27B6· TX

Description

RENOVATION OF AREA 4B AT THE BRONX VAMC FOR VOLUNTARY AND CHAPLAIN SERVICES.

First action · last action
2009-02-04 · 2009-02-04
Transactions
1
First transaction's obligation
$1,498,960
Base + all options value (sum of deltas)
$1,498,960
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$1,498,960$0Base award · 2009-02-04 · this action $1,498,960 · running total $1,498,960
  • Base2009-02-04+$1,498,960= $1,498,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-04+$1,498,960$1,498,960RENOVATION OF AREA 4B AT THE BRONX VAMC FOR VOLUNTARY AND CHAPLAIN SERVICES.

Related awards · 7

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 P500 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA561R15647RJS GENERAL CONSTRUCTION, LLC243-NETWORK CONTRACTING OFFICE 03$5,601FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243C0526_3600_-NONE-_-NONE- · retrieved 2026-09-25.