Award recordCONTRACT

AAECON GENERAL CONTRACTING LLC

PIID VA26313C0135· VHA· 636-NEBRASKA WESTERN-IOWA· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $94,616 net obligations· UEI Y9FRK3A8ZNE7· KY

Description

IGF::OT::IGF INSTALL BLAST/SAFETY FILM; 636-SM3173 - DEDUCT AND ADD OF WINDOW FILM

Base award description: IGF::OT::IGF INSTALL BLAST/SAFETY FILM; 636-SM3173

First action · last action
2013-05-02 · 2013-06-06
Transactions
2
First transaction's obligation
$98,904
Base + all options value (sum of deltas)
$94,616
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
10
SDVOSB flag on record
Yes (self-representation)
NAICS
238150 · GLASS AND GLAZING CONTRACTORS

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.

$98,904$0Base award · 2013-05-02 · this action $98,904 · running total $98,904Modification P00001 · 2013-06-06 · this action -$4,288 · running total $94,616
  • Base2013-05-02+$98,904= $98,904
  • Mod P000012013-06-06-$4,288= $94,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-02+$98,904$98,904IGF::OT::IGF INSTALL BLAST/SAFETY FILM; 636-SM3173
Mod P00001· CHANGE ORDER2013-06-06−$4,288$94,616IGF::OT::IGF INSTALL BLAST/SAFETY FILM; 636-SM3173 - DEDUCT AND ADD OF WINDOW FILM

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 Y9FRK3A8ZNE7)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0054247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$4,351,250FY2026
36C24726C0062247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,919,580FY2026
36C24826C0037248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$1,618,478FY2026
36C24426D0037244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$0FY2026
36C24426N0371244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,000FY2026
36C24926C0010249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$155,539FY2026

Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0032WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$35,456FY2016
VA26316J0005WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$92,280FY2016
VA26315C0164PATRIOT ABATEMENT SERVICES LLC636-NEBRASKA WESTERN-IOWA$61,998FY2015
VA26315P1036BOB & DON'S PLUMBING636-NEBRASKA WESTERN-IOWA$4,998FY2015
VA26315J0943WINN CONSTRUCTION COMPANY636-NEBRASKA WESTERN-IOWA$465,163FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.