Award recordCONTRACT

AAECON GENERAL CONTRACTING LLC

PIID 36C24919C0119· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $361,205 net obligations· UEI Y9FRK3A8ZNE7· KY

Description

REPLACE NORTH CAMPUS SIDEWALK

First action · last action
2019-05-03 · 2019-05-21
Transactions
2
First transaction's obligation
$343,145
Base + all options value (sum of deltas)
$361,205
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$361,205$0Base award · 2019-05-03 · this action $343,145 · running total $343,145Modification P00001 · 2019-05-21 · this action $18,060 · running total $361,205
  • Base2019-05-03+$343,145= $343,145
  • Mod P000012019-05-21+$18,060= $361,205
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-03+$343,145$343,145REPLACE NORTH CAMPUS SIDEWALK
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-21+$18,060$361,205REPLACE NORTH CAMPUS SIDEWALK

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 Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0438A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,720FY2026
36C24926C0047A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,870FY2026
36C24926C0005FIREWATCH CONTRACTING OF FLORIDA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,109,411FY2026
36C24926C0007AEONRG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,865FY2026
36C24925C0073SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,991,030FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.