Award recordCONTRACT

AAA GENERAL CONTRACTORS LLC

PIID VA25817J0197· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $1,385,317 net obligations· UEI WZ69WMU7VMS5· TX

Description

MODIFICATION P00008, CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE SIDEWALKS AND ROADWAYS - RESOLVE OF COLLECTION OF FUNDS AND PENALTIES.

Base award description: IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE SIDEWALKS AND ROADWAYS

First action · last action
2017-06-22 · 2021-11-29
Transactions
8
First transaction's obligation
$1,440,718
Base + all options value (sum of deltas)
$1,385,317
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0011
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,453,525$0Base award · 2017-06-22 · this action $1,440,718 · running total $1,440,718Modification P00001 · 2018-05-14 · this action $0 · running total $1,440,718Modification P00002 · 2018-06-23 · this action $12,807 · running total $1,453,525Modification P00004 · 2018-11-08 · this action $0 · running total $1,453,525Modification P00003 · 2018-11-14 · this action $0 · running total $1,453,525Modification P00005 · 2020-02-18 · this action -$173,861 · running total $1,279,664Modification P00007 · 2021-11-02 · this action $105,074 · running total $1,384,737Modification P00008 · 2021-11-29 · this action $580 · running total $1,385,317
  • Base2017-06-22+$1,440,718= $1,440,718
  • Mod P000012018-05-14+$0= $1,440,718
  • Mod P000022018-06-23+$12,807= $1,453,525
  • Mod P000042018-11-08+$0= $1,453,525
  • Mod P000032018-11-14+$0= $1,453,525
  • Mod P000052020-02-18-$173,861= $1,279,664
  • Mod P000072021-11-02+$105,074= $1,384,737
  • Mod P000082021-11-29+$580= $1,385,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-22+$1,440,718$1,440,718IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE SIDEWALKS AND ROADWAYS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-14+$0$1,440,718IGF::OT::IGF MODIFICATION P00001, TIME EXTENSION 1 FOR CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-23+$12,807$1,453,525IGF::OT::IGF MODIFICATION P00002, SUPPLEMENTAL AGREEMENT 1 FOR CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103…
Mod P00004· CHANGE ORDER2018-11-08+$0$1,453,525IGF::OT::IGF MODIFICATION P00002, SUPPLEMENTAL AGREEMENT 1 FOR CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-14+$0$1,453,525IGF::OT::IGF MODIFICATION P00003, SUPPLEMENTAL AGREEMENT 1 FOR CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103…
Mod P00005· CHANGE ORDER2020-02-18−$173,861$1,279,664MODIFICATION P00005, CHANGE ORDER DIRECTIVE FOR CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$105,074$1,384,737MODIFICATION P00006, CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE SIDEWALKS AND ROADWAYS - R…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$580$1,385,317MODIFICATION P00008, CONSTRUCTION TASK ORDER FOR PROJECT 501-15-103, REPAIR-REPLACE SIDEWALKS AND ROADWAYS - R…

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 Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0094JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$12,964,198FY2021
36C25821C0085JXR CONSTRUCTORS INC258-NETWORK CNTRCT OFF 22G (36C258)$2,711,297FY2021
36C25821C0084D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$62,300FY2021
36C25821P0216STONCOR GROUP, INC.258-NETWORK CNTRCT OFF 22G (36C258)$24,557FY2021
36C25821C0056ACCO ENGINEERED SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$174,549FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0197_3600_VA25816D0011_3600 · retrieved 2026-09-26.