Award recordCONTRACT

GCCS, INC.

PIID VA24913P2228· VHA· 603-LOUISVILLE· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $14,521 net obligations· UEI JG7KNC5SGWN3· KY

Description

IGF::OT::IGF INSTALL NETWORK CABLING AT VAMC LOUISVILLE AND 6 CBOCS.

First action · last action
2013-06-21 · 2013-08-16
Transactions
2
First transaction's obligation
$15,079
Base + all options value (sum of deltas)
$14,521
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$15,079$0Base award · 2013-06-21 · this action $15,079 · running total $15,079Modification P00001 · 2013-08-16 · this action -$558 · running total $14,521
  • Base2013-06-21+$15,079= $15,079
  • Mod P000012013-08-16-$558= $14,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-21+$15,079$15,079IGF::OT::IGF INSTALL NETWORK CABLING AT VAMC LOUISVILLE AND 6 CBOCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-16−$558$14,521IGF::OT::IGF INSTALL NETWORK CABLING AT VAMC LOUISVILLE AND 6 CBOCS.

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 JG7KNC5SGWN3)

AwardOffice · PSC / listingNet obligationsFY
VA24915C0004603-LOUISVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$459,162FY2015
VA24914P1751626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,000FY2014
VA24913P0714603-LOUISVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$3,566FY2013
VA249C1009603-LOUISVILLE · Z249 · MAINT-REP-ALT/OTHER UTILITIES$14,500FY2011
VA603C10751249-NETWORK CONTRACT OFFICE 9 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$5,000FY2011
V603C10390603-LOUISVILLE · D309 · ADP INF, BROADCAST & DIST SVCS$7,200FY2011

Other recipients under Z2DA from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915J1619SEMPER TEK INC603-LOUISVILLE$4,020FY2015
VA24915J1948SEMPER TEK INC603-LOUISVILLE$101,250FY2015
VA24915J1855SEMPER TEK INC603-LOUISVILLE$35,014FY2015
VA24915J1746VALIANT CONSTRUCTION LLC603-LOUISVILLE$19,947FY2015
VA24915J1540SEMPER TEK INC603-LOUISVILLE$897,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2228_3600_-NONE-_-NONE- · retrieved 2026-09-26.