Award recordCONTRACT

AAA GENERAL CONTRACTORS LLC

PIID VA25814J0143· VHA· 258-NETWORK CONTRACT OFFICE 18· F999 · OTHER ENVIRONMENTAL SERVICES· FY2014· $10,445 net obligations· UEI WZ69WMU7VMS5· TX

Description

IGF::OT::IGF CONSTRUCTION MATOC IDIQ- MOLD ABATEMENT

First action · last action
2013-11-19 · 2013-11-19
Transactions
1
First transaction's obligation
$10,445
Base + all options value (sum of deltas)
$10,445
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
33
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0108
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 1 transaction

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.

$10,445$0Base award · 2013-11-19 · this action $10,445 · running total $10,445
  • Base2013-11-19+$10,445= $10,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-19+$10,445$10,445IGF::OT::IGF CONSTRUCTION MATOC IDIQ- MOLD ABATEMENT

Related awards · 7

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 F999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816F0504TTL ASSOCIATES INC258-NETWORK CONTRACT OFFICE 18$44,485FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0143_3600_VA25812D0108_3600 · retrieved 2026-09-26.