Award recordCONTRACT

AAA GENERAL CONTRACTORS LLC

PIID 36C25724P0495· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7220 · FLOOR COVERINGS· FY2024· $0 net obligations· UEI WZ69WMU7VMS5· TX

Description

BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK

First action · last action
2024-08-21 · 2024-11-12
Transactions
2
First transaction's obligation
$499,618
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
20
SDVOSB flag on record
Yes (self-representation)
NAICS
314110 · CARPET AND RUG MILLS

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.

$499,618$0Base award · 2024-08-21 · this action $499,618 · running total $499,618Modification P00001 · 2024-11-12 · this action -$499,618 · running total $0
  • Base2024-08-21+$499,618= $499,618
  • Mod P000012024-11-12-$499,618= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-21+$499,618$499,618BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-11-12−$499,618$0BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK

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
36C25726C0057257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,047,695FY2026
36C25726C0067257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,969,978FY2026
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
36C24824P1944248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,626FY2024
36C25723P0390257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$21,685FY2023

Other recipients under 7220 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0515CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$442,798FY2024
36C25718P2661CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$34,038FY2018
36C25718P2564LEGACY ROCK CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$13,999FY2018
36C25718P1439CONTINENTAL FLOORING CO257-NETWORK CONTRACT OFFICE 17 (36C257)$14,345FY2018
VA25717P2647ACCESS PRODUCTS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,760FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.