Award recordCONTRACT

GCCS, INC.

PIID VA249C0570· VHA· 249-NETWORK CONTRACT OFFICE 9· Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS· FY2009· $30,691 net obligations· UEI JG7KNC5SGWN3· KY

Description

ACY BUS STOP

First action · last action
2009-01-27 · 2009-09-30
Transactions
2
First transaction's obligation
$30,691
Base + all options value (sum of deltas)
$30,691
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$30,691$0Base award · 2009-01-27 · this action $30,691 · running total $30,691Modification 1 · 2009-09-30 · this action $0 · running total $30,691
  • Base2009-01-27+$30,691= $30,691
  • Mod 12009-09-30+$0= $30,691
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-01-27+$30,691$30,691ACY BUS STOP
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-30+$0$30,691ACY BUS STOP

Related awards · 6

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
VA24913P2228603-LOUISVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$14,521FY2013
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249C0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.