Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID VA25912C0247· VHA· 259-NETWORK CONTRACT OFFICE 19· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2012· $56,947 net obligations· UEI RZDNMLWD95E5· CO

Description

IGF::OT::IGF MESSAGING BOARDS SITE PREP

Base award description: MESSAGING BOARDS SITE PREP

First action · last action
2012-08-30 · 2012-12-20
Transactions
2
First transaction's obligation
$57,197
Base + all options value (sum of deltas)
$56,947
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$57,197$0Base award · 2012-08-30 · this action $57,197 · running total $57,197Modification P00001 · 2012-12-20 · this action -$250 · running total $56,947
  • Base2012-08-30+$57,197= $57,197
  • Mod P000012012-12-20-$250= $56,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$57,197$57,197MESSAGING BOARDS SITE PREP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-20−$250$56,947IGF::OT::IGF MESSAGING BOARDS SITE PREP

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 RZDNMLWD95E5)

AwardOffice · PSC / listingNet obligationsFY
36C25926C0021NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$12,516FY2026
36C25926N0124NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$297,242FY2026
36C25925N0375NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$467,940FY2025
36C78625P50360NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$32,426FY2025
36C25925N0397NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$98,407FY2025
36C25925C0083NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$18,153FY2025

Other recipients under N056 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912C0118SBH, LLC259-NETWORK CONTRACT OFFICE 19$4,595FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.