Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA25715P0367· VHA· 671-SAN ANTONIO· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $13,203 net obligations· UEI FH9EB9FL27B6· TX

Description

INCREASE PO, INSTALLATION OF PURIFIED WATER SYSTEM IGF::CT::IGF

Base award description: INSTALLATION OF PURIFIED WATER SYSTEM IGF::CT::IGF

First action · last action
2014-12-01 · 2015-01-08
Transactions
2
First transaction's obligation
$12,112
Base + all options value (sum of deltas)
$13,203
Extent competed
COMPETED UNDER SAP
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)
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.

$13,203$0Base award · 2014-12-01 · this action $12,112 · running total $12,112Modification P00001 · 2015-01-08 · this action $1,091 · running total $13,203
  • Base2014-12-01+$12,112= $12,112
  • Mod P000012015-01-08+$1,091= $13,203
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$12,112$12,112INSTALLATION OF PURIFIED WATER SYSTEM IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-01-08+$1,091$13,203INCREASE PO, INSTALLATION OF PURIFIED WATER SYSTEM IGF::CT::IGF

Related awards · 8

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 N045 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
V671C01679JOHN MINTURN MECHANICAL LLC671-SAN ANTONIO$20,980FY2010
VA671C01531ENTECH SALES AND SERVICE, LLC671-SAN ANTONIO$7,474FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P0367_3600_-NONE-_-NONE- · retrieved 2026-09-26.