Award recordCONTRACT

AAECON GENERAL CONTRACTING LLC

PIID 36C24918C0173· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $379,370 net obligations· UEI Y9FRK3A8ZNE7· KY

Description

IGF::OT::IGF, PROJECT 603-17-401 RENOVATE BLDG 3 FOR PRRC

First action · last action
2018-08-03 · 2019-01-22
Transactions
4
First transaction's obligation
$342,721
Base + all options value (sum of deltas)
$379,370
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 · 4 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.

$379,370$0Base award · 2018-08-03 · this action $342,721 · running total $342,721Modification P00001 · 2018-09-24 · this action $9,983 · running total $352,704Modification P00002 · 2018-10-23 · this action $21,071 · running total $373,775Modification P00003 · 2019-01-22 · this action $5,595 · running total $379,370
  • Base2018-08-03+$342,721= $342,721
  • Mod P000012018-09-24+$9,983= $352,704
  • Mod P000022018-10-23+$21,071= $373,775
  • Mod P000032019-01-22+$5,595= $379,370
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-03+$342,721$342,721IGF::OT::IGF, PROJECT 603-17-401 RENOVATE BLDG 3 FOR PRRC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-24+$9,983$352,704IGF::OT::IGF, PROJECT 603-17-401 RENOVATE BLDG 3 FOR PRRC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-23+$21,071$373,775IGF::OT::IGF, PROJECT 603-17-401 RENOVATE BLDG 3 FOR PRRC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-22+$5,595$379,370IGF::OT::IGF, PROJECT 603-17-401 RENOVATE BLDG 3 FOR PRRC

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 Y9FRK3A8ZNE7)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0054247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,351,250FY2026
36C24726C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,919,580FY2026
36C24826C0037248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$1,618,478FY2026
36C24426D0037244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0371244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24926C0010249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,539FY2026

Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.