Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA243RA0812· VHA· 243-NETWORK CONTRACTING OFFICE 03· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $637,000 net obligations· UEI FH9EB9FL27B6· TX

Description

TAS::36 0158::TAS UPGRADE PUBLIC BATHROOMS BUILDING #88&89 (SA)

First action · last action
2010-04-23 · 2011-12-08
Transactions
2
First transaction's obligation
$637,000
Base + all options value (sum of deltas)
$637,000
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
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$637,000$0Base award · 2010-04-23 · this action $637,000 · running total $637,000Modification 1 · 2011-12-08 · this action $0 · running total $637,000
  • Base2010-04-23+$637,000= $637,000
  • Mod 12011-12-08+$0= $637,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-23+$637,000$637,000TAS::36 0158::TAS UPGRADE PUBLIC BATHROOMS BUILDING #88&89 (SA)
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-08+$0$637,000TAS::36 0158::TAS UPGRADE PUBLIC BATHROOMS BUILDING #88&89 (SA)

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 Z141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA620C10353NORDSTROM CONTRACTING & CONSULTING CORP243-NETWORK CONTRACTING OFFICE 03$440,000FY2011
VA561C10438IMPERIAL CONSTRUCTION & ELECTRIC INC.243-NETWORK CONTRACTING OFFICE 03$430,911FY2011
VA630C11417CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$80,182FY2011
VA6321R0712INSIGHT ENVIRONMENTAL, INC243-NETWORK CONTRACTING OFFICE 03$3,620FY2011
VA620C10341NORDSTROM CONTRACTING & CONSULTING CORP243-NETWORK CONTRACTING OFFICE 03$216,099FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0812_3600_-NONE-_-NONE- · retrieved 2026-09-25.