Award recordCONTRACT

AC JV ONE LLC

PIID 36C24522C0167· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $210,267 net obligations· UEI N6CTZBFDV5J6· IL

Description

CORRECT FCA ISSUES FOR SPS CONSTRUCTION PROJECT TERMINATION FOR CONVENIENCE

Base award description: CORRECT FCA ISSUES FOR SPS CONSTRUCTION PROJECT

First action · last action
2022-09-26 · 2024-01-02
Transactions
2
First transaction's obligation
$6,794,000
Base + all options value (sum of deltas)
$210,267
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
3
SDVOSB flag on record
Yes (self-representation)
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.

$6,794,000$0Base award · 2022-09-26 · this action $6,794,000 · running total $6,794,000Modification P00001 · 2024-01-02 · this action -$6,583,733 · running total $210,267
  • Base2022-09-26+$6,794,000= $6,794,000
  • Mod P000012024-01-02-$6,583,733= $210,267
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$6,794,000$6,794,000CORRECT FCA ISSUES FOR SPS CONSTRUCTION PROJECT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-01-02−$6,583,733$210,267CORRECT FCA ISSUES FOR SPS CONSTRUCTION PROJECT TERMINATION FOR CONVENIENCE

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 N6CTZBFDV5J6)

AwardOffice · PSC / listingNet obligationsFY
36C24224C0114242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,998,286FY2024
36C77624C0055PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$55,382,294FY2024
36C77624C0002PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$32,336,265FY2024
36C26223C0277262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$26,569,264FY2023
36C77623C0094PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$36,371,032FY2023
36C77623C0087PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$24,440,392FY2023

Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.