Award recordCONTRACT

AAA GENERAL CONTRACTORS LLC

PIID 36C25720N0456· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $80,042 net obligations· UEI WZ69WMU7VMS5· TX

Description

MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY

First action · last action
2020-06-26 · 2022-04-22
Transactions
2
First transaction's obligation
$336,828
Base + all options value (sum of deltas)
$80,042
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0041
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.

$336,828$0Base award · 2020-06-26 · this action $336,828 · running total $336,828Modification P00001 · 2022-04-22 · this action -$256,786 · running total $80,042
  • Base2020-06-26+$336,828= $336,828
  • Mod P000012022-04-22-$256,786= $80,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-26+$336,828$336,828MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY
Mod P00001· CLOSE OUT2022-04-22−$256,786$80,042MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY

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 WZ69WMU7VMS5)

AwardOffice · PSC / listingNet obligationsFY
36C25726C0067257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,969,978FY2026
36C25726C0057257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,047,695FY2026
36C25725P0043257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS$499,618FY2025
36C25724P0563257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$24,000FY2024
36C25724P0495257-NETWORK CONTRACT OFFICE 17 (36C257) · 7220 · FLOOR COVERINGS$0FY2024
36C24824P1944248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,626FY2024

Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$7,175,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0456_3600_VA25816D0041_3600 · retrieved 2026-09-26.