Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24123P1292· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2023· $2,263,168 net obligations· UEI CADSMUE9J2M4· CT

Description

EO 14398

Base award description: HVAC MAINTENANCE

First action · last action
2023-09-25 · 2026-08-18
Transactions
8
First transaction's obligation
$497,552
Base + all options value (sum of deltas)
$3,337,361
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$2,263,168$0Base award · 2023-09-25 · this action $497,552 · running total $497,552Modification P00001 · 2024-05-01 · this action $175,000 · running total $672,552Modification P00002 · 2024-05-23 · this action $0 · running total $672,552Modification P00003 · 2024-07-17 · this action $512,746 · running total $1,185,298Modification P00004 · 2025-04-08 · this action $0 · running total $1,185,298Modification P00005 · 2025-05-20 · this action $529,322 · running total $1,714,620Modification P00006 · 2026-06-08 · this action $0 · running total $1,714,620Modification P00007 · 2026-08-18 · this action $548,548 · running total $2,263,168
  • Base2023-09-25+$497,552= $497,552
  • Mod P000012024-05-01+$175,000= $672,552
  • Mod P000022024-05-23+$0= $672,552
  • Mod P000032024-07-17+$512,746= $1,185,298
  • Mod P000042025-04-08+$0= $1,185,298
  • Mod P000052025-05-20+$529,322= $1,714,620
  • Mod P000062026-06-08+$0= $1,714,620
  • Mod P000072026-08-18+$548,548= $2,263,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$497,552$497,552HVAC MAINTENANCE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-05-01+$175,000$672,552HVAC MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-05-23+$0$672,552HVAC MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-07-17+$512,746$1,185,298HVAC MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-04-08+$0$1,185,298HVAC MAINTENANCE
Mod P00005· EXERCISE AN OPTION2025-05-20+$529,322$1,714,620HVAC MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$1,714,620EO 14398
Mod P00007· EXERCISE AN OPTION2026-08-18+$548,548$2,263,168EO 14398

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 CADSMUE9J2M4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0688241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$64,599FY2026
36C78626N0464NATIONAL CEMETERY ADMIN (36C786) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$32,599FY2026
36C24126N0817241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$50,481FY2026
36C78626N0460NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$55,659FY2026
36C77626N0164PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0025PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0590DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,000FY2026
36C24126P0429DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$18,120FY2026
36C24126N0447PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$38,642FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.