Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID VA25916C0211· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2016· $170,816 net obligations· UEI RZDNMLWD95E5· CO

Description

PROVIDE AND INSTALL WATER SOFTENER SYSTEM IGF::OT::IGF ADD ADDITIONAL WORK TO INCLUDE CHILLER WATER INTO THE SOFTENER SYSTEM.

Base award description: PROVIDE AND INSTALL WATER SOFTENER SYSTEM IGF::OT::IGF

First action · last action
2016-08-04 · 2016-09-21
Transactions
2
First transaction's obligation
$163,318
Base + all options value (sum of deltas)
$170,816
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
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.

$170,816$0Base award · 2016-08-04 · this action $163,318 · running total $163,318Modification P00001 · 2016-09-21 · this action $7,498 · running total $170,816
  • Base2016-08-04+$163,318= $163,318
  • Mod P000012016-09-21+$7,498= $170,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-04+$163,318$163,318PROVIDE AND INSTALL WATER SOFTENER SYSTEM IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-21+$7,498$170,816PROVIDE AND INSTALL WATER SOFTENER SYSTEM IGF::OT::IGF ADD ADDITIONAL WORK TO INCLUDE CHILLER WATER INTO THE S…

Related awards · 10

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 Y1AZ from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0590BREWTUS CONTRACTING LLCNETWORK CONTRACT OFFICE 19 (36C259)$4,650FY2021
VA25916C0190THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$211,867FY2016
VA25915C0287THE POVOLNY GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$264,180FY2015
VA25915C0222FACILITY DEFENSE CONSULTANTS INCNETWORK CONTRACT OFFICE 19 (36C259)$8,406,740FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.