Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA25716C0108· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $4,893,318 net obligations· UEI FH9EB9FL27B6· TX

Description

DALLAS EXTERIOR REPAIR AND RENOVATION PROJECT BUILDINGS 2 3 AND 43 MOD 3 NO COST 120 DAY TIME EXTENSION IGF::OT::IGF

Base award description: DALLAS EXTERIOR REPAIR AND RENOVATION PROJECT BUILDINGS 2 3 AND 43 IGF::OT::IGF

First action · last action
2016-06-28 · 2018-01-30
Transactions
4
First transaction's obligation
$4,399,999
Base + all options value (sum of deltas)
$4,893,318
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$4,893,318$0Base award · 2016-06-28 · this action $4,399,999 · running total $4,399,999Modification P00001 · 2016-08-22 · this action $0 · running total $4,399,999Modification P00002 · 2017-09-28 · this action $493,319 · running total $4,893,318Modification P00003 · 2018-01-30 · this action $0 · running total $4,893,318
  • Base2016-06-28+$4,399,999= $4,399,999
  • Mod P000012016-08-22+$0= $4,399,999
  • Mod P000022017-09-28+$493,319= $4,893,318
  • Mod P000032018-01-30+$0= $4,893,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-28+$4,399,999$4,399,999DALLAS EXTERIOR REPAIR AND RENOVATION PROJECT BUILDINGS 2 3 AND 43 IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-08-22+$0$4,399,999DALLAS EXTERIOR REPAIR AND RENOVATION PROJECT BUILDINGS 2 3 AND 43 MOD 1 - EXTEND THE POP ENDING DATE TO MATCH…
Mod P00002· CHANGE ORDER2017-09-28+$493,319$4,893,318DALLAS EXTERIOR REPAIR AND RENOVATION PROJECT BUILDINGS 2 3 AND 43 MOD 2 - INSTALL BRICK TIES AND ANCHORS TO A…
Mod P00003· CHANGE ORDER2018-01-30+$0$4,893,318DALLAS EXTERIOR REPAIR AND RENOVATION PROJECT BUILDINGS 2 3 AND 43 MOD 3 NO COST 120 DAY TIME EXTENSION IGF::O…

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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0108_3600_-NONE-_-NONE- · retrieved 2026-09-25.