Award recordCONTRACT

AAA GENERAL CONTRACTORS LLC

PIID 36C25818N0084· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS· FY2018· $357,888 net obligations· UEI WZ69WMU7VMS5· TX

Description

TERMINATION FOR CONVENIENCE (PARTIAL) - SETTLEMENT AGREEMENT.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION

First action · last action
2018-01-18 · 2021-11-04
Transactions
3
First transaction's obligation
$1,167,328
Base + all options value (sum of deltas)
$357,888
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,167,328$0Base award · 2018-01-18 · this action $1,167,328 · running total $1,167,328Modification P00001 · 2019-01-17 · this action $0 · running total $1,167,328Modification P00002 · 2021-11-04 · this action -$809,439 · running total $357,888
  • Base2018-01-18+$1,167,328= $1,167,328
  • Mod P000012019-01-17+$0= $1,167,328
  • Mod P000022021-11-04-$809,439= $357,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-18+$1,167,328$1,167,328IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-17+$0$1,167,328IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION BI-LATERAL MOD FOR EQUITABLE ADJUS…
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-11-04−$809,439$357,888TERMINATION FOR CONVENIENCE (PARTIAL) - SETTLEMENT AGREEMENT.

Related awards · 10

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 Z2DB from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25818C0106SAPPER WEST, INC.258-NETWORK CNTRCT OFF 22G (36C258)$860,478FY2018
36C25818C0087IAW CONSTRUCTION, INC.258-NETWORK CNTRCT OFF 22G (36C258)$35,480FY2018
36C25818P0239AZTEC FLOORING L.L.C.258-NETWORK CNTRCT OFF 22G (36C258)$8,527FY2018
VA25815J0004UNITED BUILDERS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$3,911,261FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0084_3600_VA25816D0011_3600 · retrieved 2026-09-26.