Award recordCONTRACT

ASPEN COMMUNICATIONS LLC

PIID VA25816D0013· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $0 net obligations· UEI THJ1G2712KG1· AZ

Description

UNDER FAR 52.217-8, EXTEND THE OPTION PERIOD 4 SERVICES SIX MONTHS TO MULTIPLE AWARD TASK ORDER CONTRACT(MATOC) CONSTRUCTION IDIQ AT VARIOUS VA FACILITIES WITHIN VISN 22

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

First action · last action
2016-02-01 · 2020-12-29
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$100,000,000
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
28
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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$0Base award · 2016-02-01 · this action $0 · running total $0Modification P00001 · 2016-12-29 · this action $0 · running total $0Modification P00002 · 2017-12-27 · this action $0 · running total $0Modification P00003 · 2018-12-18 · this action $0 · running total $0Modification P00004 · 2019-12-30 · this action $0 · running total $0Modification P00005 · 2020-12-29 · this action $0 · running total $0
  • Base2016-02-01+$0= $0
  • Mod P000012016-12-29+$0= $0
  • Mod P000022017-12-27+$0= $0
  • Mod P000032018-12-18+$0= $0
  • Mod P000042019-12-30+$0= $0
  • Mod P000052020-12-29+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-01+$0$0IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Mod P00001· EXERCISE AN OPTION2016-12-29+$0$0IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Mod P00002· EXERCISE AN OPTION2017-12-27+$0$0IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Mod P00003· EXERCISE AN OPTION2018-12-18+$0$0EXERCISE THE OPTION PERIOD 3 TO MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Mod P00004· EXERCISE AN OPTION2019-12-30+$0$0EXERCISE THE OPTION PERIOD 4 TO MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), IDIQ CONSTRUCTION
Mod P00005· EXERCISE AN OPTION2020-12-29+$0$0UNDER FAR 52.217-8, EXTEND THE OPTION PERIOD 4 SERVICES SIX MONTHS TO MULTIPLE AWARD TASK ORDER CONTRACT(MATOC…

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 THJ1G2712KG1)

AwardOffice · PSC / listingNet obligationsFY
36C25821C0030258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,325FY2021
36C25821C0008262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$132,160FY2021
36C25919P1014NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$189,825FY2019
36C25818P0756258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$422,482FY2018
36C25818P0047258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$149,865FY2018
VA25816J1231258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,000FY2016

Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821C0096FEDVET CONSTRUCTION258-NETWORK CNTRCT OFF 22G (36C258)$4,523,884FY2021
36C25821C0090FEDVET CONSTRUCTION258-NETWORK CNTRCT OFF 22G (36C258)$205,145FY2021
36C25821P0267A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC258-NETWORK CNTRCT OFF 22G (36C258)$27,725FY2021
36C25821N0295BRISTON CONSTRUCTION, LLC258-NETWORK CNTRCT OFF 22G (36C258)$6,000,120FY2021
36C25821N0293BRISTON CONSTRUCTION, LLC258-NETWORK CNTRCT OFF 22G (36C258)$3,828,370FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25816D0013_3600 · retrieved 2026-09-26.