Award recordCONTRACT

GCH CONSTRUCTION COMPANY

PIID VA26313C0039· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS· FY2013· $212,920 net obligations· UEI RZDNMLWD95E5· CO

Description

IGF::CT::IGF, REPAIR&RE-INSULATE STEAM SYSTEM

Base award description: IGF::CT::IGF REPAIR AND RE-INSULATE STEAM SYSTEM PROJECT 568-11-115

First action · last action
2012-12-27 · 2013-03-26
Transactions
2
First transaction's obligation
$213,656
Base + all options value (sum of deltas)
$212,920
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
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.

$213,656$0Base award · 2012-12-27 · this action $213,656 · running total $213,656Modification P00001 · 2013-03-26 · this action -$736 · running total $212,920
  • Base2012-12-27+$213,656= $213,656
  • Mod P000012013-03-26-$736= $212,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-27+$213,656$213,656IGF::CT::IGF REPAIR AND RE-INSULATE STEAM SYSTEM PROJECT 568-11-115
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-26−$736$212,920IGF::CT::IGF, REPAIR&RE-INSULATE STEAM SYSTEM

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 Z2NB from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313C0034PRECISION MECHANICAL, LLP568-VA BLACK HILLS HEALTH CARE SYSTEM$826,573FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.