Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA25714C0100· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS· FY2014· $365,210 net obligations· UEI FH9EB9FL27B6· TX

Description

INSTALLATION OF HIRSCH ACCESS CONTROL SYSTEM, DALLAS VAMC. IGF::OT::IGF.

First action · last action
2014-05-21 · 2014-07-18
Transactions
3
First transaction's obligation
$274,459
Base + all options value (sum of deltas)
$365,210
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 · 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.

$365,210$0Base award · 2014-05-21 · this action $274,459 · running total $274,459Modification P00001 · 2014-06-20 · this action $30,504 · running total $304,963Modification P00002 · 2014-07-18 · this action $60,247 · running total $365,210
  • Base2014-05-21+$274,459= $274,459
  • Mod P000012014-06-20+$30,504= $304,963
  • Mod P000022014-07-18+$60,247= $365,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$274,459$274,459INSTALLATION OF HIRSCH ACCESS CONTROL SYSTEM, DALLAS VAMC. IGF::OT::IGF.
Mod P00001· CHANGE ORDER2014-06-20+$30,504$304,963INSTALLATION OF HIRSCH ACCESS CONTROL SYSTEM, DALLAS VAMC. IGF::OT::IGF.
Mod P00002· CHANGE ORDER2014-07-18+$60,247$365,210INSTALLATION OF HIRSCH ACCESS CONTROL SYSTEM, DALLAS VAMC. 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 Y1JZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P0815CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$140,000FY2015
VA25715P0470CAPSTONE MECHANICAL, LP257-NETWORK CONTRACT OFFICE 17$3,150FY2015
VA25714P2949M2 FEDERAL INC.257-NETWORK CONTRACT OFFICE 17$66,817FY2014
VA25714P0372WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$11,830FY2014
VA25713J2345HERNANDEZ CONSULTING INC.257-NETWORK CONTRACT OFFICE 17$33,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714C0100_3600_-NONE-_-NONE- · retrieved 2026-09-25.