Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA25713J2349· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $249,676 net obligations· UEI FH9EB9FL27B6· TX

Description

MATOC CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2013-08-09 · 2014-08-15
Transactions
3
First transaction's obligation
$244,620
Base + all options value (sum of deltas)
$249,676
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
VA25713D0136
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.

$249,676$0Base award · 2013-08-09 · this action $244,620 · running total $244,620Modification P00001 · 2014-01-31 · this action $5,056 · running total $249,676Modification P00002 · 2014-08-15 · this action $0 · running total $249,676
  • Base2013-08-09+$244,620= $244,620
  • Mod P000012014-01-31+$5,056= $249,676
  • Mod P000022014-08-15+$0= $249,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-09+$244,620$244,620MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-01-31+$5,056$249,676MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-15+$0$249,676MATOC CONSTRUCTION SERVICES IGF::OT::IGF

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25715P2816MUELLER & WILSON, INC257-NETWORK CONTRACT OFFICE 17$36,614FY2015
VA25715P2583FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$19,625FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2349_3600_VA25713D0136_3600 · retrieved 2026-09-25.