Award recordCONTRACT

AAECON GENERAL CONTRACTING LLC

PIID 36C24920C0114· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2020· $1,506,077 net obligations· UEI Y9FRK3A8ZNE7· KY

Description

PROJECT 626-19-101, EMERGENCY ROOF REPLACEMENT

First action · last action
2020-05-20 · 2020-08-18
Transactions
2
First transaction's obligation
$1,498,051
Base + all options value (sum of deltas)
$1,506,077
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

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.

$1,506,077$0Base award · 2020-05-20 · this action $1,498,051 · running total $1,498,051Modification P00001 · 2020-08-18 · this action $8,026 · running total $1,506,077
  • Base2020-05-20+$1,498,051= $1,498,051
  • Mod P000012020-08-18+$8,026= $1,506,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-20+$1,498,051$1,498,051PROJECT 626-19-101, EMERGENCY ROOF REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-18+$8,026$1,506,077PROJECT 626-19-101, EMERGENCY ROOF REPLACEMENT

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 Z1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0895KSC FEDERAL CONTRACTORS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$678,086FY2025
36C24925C0040TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,015FY2025
36C24925C0036TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,855FY2025
36C24924C0044PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$796,018FY2024
36C24923C0098MILICON INC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,566,226FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.