Award recordCONTRACT

GCC ENTERPRISES INC.

PIID VA549C11451· VHA· 549-DALLAS· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $30,307 net obligations· UEI FH9EB9FL27B6· TX

Description

BUILDING 5 RENOVATION MOD 1 - EXTEND THE POP AND REMOVE EXHAUST FAN FROM PROJECT.

Base award description: BUILDING 5 RENOVATION

First action · last action
2011-09-24 · 2012-01-20
Transactions
2
First transaction's obligation
$31,786
Base + all options value (sum of deltas)
$30,307
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0230
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$31,786$0Base award · 2011-09-24 · this action $31,786 · running total $31,786Modification 1 · 2012-01-20 · this action -$1,479 · running total $30,307
  • Base2011-09-24+$31,786= $31,786
  • Mod 12012-01-20-$1,479= $30,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-24+$31,786$31,786BUILDING 5 RENOVATION
Mod 1· CHANGE ORDER2012-01-20−$1,479$30,307BUILDING 5 RENOVATION MOD 1 - EXTEND THE POP AND REMOVE EXHAUST FAN FROM PROJECT.

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 Y149 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C11516VNV ENTERPRISES, LLC549-DALLAS$13,728FY2011
VA549C11452UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$82,179FY2011
VA549C11449UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$83,860FY2011
VA549C11470VNV ENTERPRISES, LLC549-DALLAS$0FY2011
VA549C11412VNV ENTERPRISES, LLC549-DALLAS$198,752FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11451_3600_VA257C0230_3600 · retrieved 2026-09-26.