Award recordCONTRACT

AEONRG LLC

PIID 36C24425N0869· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $507,594 net obligations· UEI KJ4JT1ZWMGK1· PA

Description

PHILADELPHIA CONSTRUCTION IDIQ MATOC STORAGE ROOM CONVERSIONS - MODIFICATION P00001 TO DEMOLISH INFRASTRUCTURE, FURNISH A NEW HEAT PUMP, AND INSTALL DRYWALL

Base award description: PHILADELPHIA CONSTRUCTION IDIQ MATOC STORAGE ROOM CONVERSIONS

First action · last action
2025-06-23 · 2026-02-26
Transactions
2
First transaction's obligation
$394,117
Base + all options value (sum of deltas)
$507,594
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24422D0052
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.

$507,594$0Base award · 2025-06-23 · this action $394,117 · running total $394,117Modification P00001 · 2026-02-26 · this action $113,477 · running total $507,594
  • Base2025-06-23+$394,117= $394,117
  • Mod P000012026-02-26+$113,477= $507,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-23+$394,117$394,117PHILADELPHIA CONSTRUCTION IDIQ MATOC STORAGE ROOM CONVERSIONS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2026-02-26+$113,477$507,594PHILADELPHIA CONSTRUCTION IDIQ MATOC STORAGE ROOM CONVERSIONS - MODIFICATION P00001 TO DEMOLISH INFRASTRUCTURE…

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 KJ4JT1ZWMGK1)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0816244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$839,262FY2026
36C24426N0697244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$558,196FY2026
36C24426N0695244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$294,934FY2026
36C24226C0081242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,187,886FY2026
36C24426N0631244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,426FY2026
36C24426N0507244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,424FY2026

Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$117,000FY2026
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0988SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$370,450FY2026
36C24426N0808SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$267,321FY2026
36C24426C0027RLS CONSTRUCTION GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,986,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0869_3600_36C24422D0052_3600 · retrieved 2026-09-26.