Award recordCONTRACT

AAECON GENERAL CONTRACTING LLC

PIID 36C24925C0055· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $3,754,967 net obligations· UEI Y9FRK3A8ZNE7· KY

Description

SWITCHGEAR

First action · last action
2025-09-08 · 2026-05-04
Transactions
2
First transaction's obligation
$3,754,967
Base + all options value (sum of deltas)
$3,754,976
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$3,754,967$0Base award · 2025-09-08 · this action $3,754,967 · running total $3,754,967Modification P00001 · 2026-05-04 · this action $0 · running total $3,754,967
  • Base2025-09-08+$3,754,967= $3,754,967
  • Mod P000012026-05-04+$0= $3,754,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-08+$3,754,967$3,754,967SWITCHGEAR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-04+$0$3,754,967SWITCHGEAR

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 N059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0486INTEGRATED, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$328,114FY2026
36C24926P0422TIBBETTS ELECTRICAL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$5,752FY2026
36C24925P0493LOVO SYSTEMS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,100FY2025
36C24924P1115A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,645FY2024
36C24924C0084TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,475FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.