Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA25716C0055· VHA· 674-TEMPLE· 5650 · ROOFING AND SIDING MATERIALS· FY2016· $76,907 net obligations· UEI FH9EB9FL27B6· TX

Description

IGF::OT::IGF 549-C60380 FOR PROJ 549-16-600 'EMERGENCY" CLINICAL BLDG. REPAIR/REPLACE ROOF SYSTEMS, DALLAS VAMC

First action · last action
2016-01-06 · 2016-01-06
Transactions
1
First transaction's obligation
$76,907
Base + all options value (sum of deltas)
$76,907
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

Modification chain · 1 transaction

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.

$76,907$0Base award · 2016-01-06 · this action $76,907 · running total $76,907
  • Base2016-01-06+$76,907= $76,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-06+$76,907$76,907IGF::OT::IGF 549-C60380 FOR PROJ 549-16-600 'EMERGENCY" CLINICAL BLDG. REPAIR/REPLACE ROOF SYSTEMS, DALLAS VAM…

Related awards · 7

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 5650 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713C0082THE TREVINO GROUP, INC.674-TEMPLE$2,367,725FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.