Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID VA26312C0089· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $706,892 net obligations· UEI RZDNMLWD95E5· CO

Description

CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD.IGF::CT::IGF

Base award description: CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE VA BLACK HILLS HEALTH CARE SYSTEM, HOT SPRINGS, SD. IGF::CT::IGF

First action · last action
2012-03-13 · 2013-08-05
Transactions
12
First transaction's obligation
$542,400
Base + all options value (sum of deltas)
$706,892
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 12 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.

$706,892$0Base award · 2012-03-13 · this action $542,400 · running total $542,400Modification SA1 · 2012-04-03 · this action -$49,573 · running total $492,827Modification SA2 · 2012-04-03 · this action $40,330 · running total $533,157Modification P0001 · 2012-06-21 · this action $7,466 · running total $540,623Modification P00002 · 2012-09-21 · this action $24,218 · running total $564,841Modification P00003 · 2012-09-27 · this action $1,752 · running total $566,593Modification P00004 · 2012-10-05 · this action $37,571 · running total $604,164Modification P00005 · 2012-12-20 · this action $2,166 · running total $606,330Modification P00006 · 2013-02-04 · this action $1,358 · running total $607,689Modification P00007 · 2013-03-06 · this action $92,491 · running total $700,180Modification P00008 · 2013-05-17 · this action $3,501 · running total $703,681Modification P00009 · 2013-08-05 · this action $3,210 · running total $706,892
  • Base2012-03-13+$542,400= $542,400
  • Mod SA12012-04-03-$49,573= $492,827
  • Mod SA22012-04-03+$40,330= $533,157
  • Mod P00012012-06-21+$7,466= $540,623
  • Mod P000022012-09-21+$24,218= $564,841
  • Mod P000032012-09-27+$1,752= $566,593
  • Mod P000042012-10-05+$37,571= $604,164
  • Mod P000052012-12-20+$2,166= $606,330
  • Mod P000062013-02-04+$1,358= $607,689
  • Mod P000072013-03-06+$92,491= $700,180
  • Mod P000082013-05-17+$3,501= $703,681
  • Mod P000092013-08-05+$3,210= $706,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-13+$542,400$542,400CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-03−$49,573$492,827CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-04-03+$40,330$533,157CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-21+$7,466$540,623CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-21+$24,218$564,841CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-27+$1,752$566,593CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-05+$37,571$604,164CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-20+$2,166$606,330CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00006· FUNDING ONLY ACTION2013-02-04+$1,358$607,689CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00007· FUNDING ONLY ACTION2013-03-06+$92,491$700,180CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-17+$3,501$703,681CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-05+$3,210$706,892CONTRACTOR TO PROVIDE ALL LABOR AND MATERIALS TO COMPLETE PROJECT 568-12-201 REPLACE FLOORING PHASE 1 AT THE V…

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 Z1DZ from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312C0037JE HURLEY INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$583,924FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.