Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24124C0029· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2024· $810,964 net obligations· UEI CADSMUE9J2M4· CT

Description

631-19-003 FOUNDATION CRACK REPAIR: INCORPORATION OF PCO-015, NO COST TO THE GOVERNMENT TIME EXTENSION, AS MODIFICATION P00006.

Base award description: 631-19-003 REPAIR FOUNDATION CRACKS

First action · last action
2024-03-13 · 2025-10-24
Transactions
7
First transaction's obligation
$489,900
Base + all options value (sum of deltas)
$810,964
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$810,964$0Base award · 2024-03-13 · this action $489,900 · running total $489,900Modification P00001 · 2024-09-10 · this action $36,742 · running total $526,642Modification P00002 · 2024-09-27 · this action $0 · running total $526,642Modification P00003 · 2024-10-23 · this action $191,459 · running total $718,101Modification P00004 · 2024-12-05 · this action $0 · running total $718,101Modification P00005 · 2025-09-23 · this action $92,864 · running total $810,964Modification P00006 · 2025-10-24 · this action $0 · running total $810,964
  • Base2024-03-13+$489,900= $489,900
  • Mod P000012024-09-10+$36,742= $526,642
  • Mod P000022024-09-27+$0= $526,642
  • Mod P000032024-10-23+$191,459= $718,101
  • Mod P000042024-12-05+$0= $718,101
  • Mod P000052025-09-23+$92,864= $810,964
  • Mod P000062025-10-24+$0= $810,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-13+$489,900$489,900631-19-003 REPAIR FOUNDATION CRACKS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-10+$36,742$526,642631-19-003 REPAIR FOUNDATION CRACKS P00001 IS TO REPAIR A FOUNDATION CRACK THAT IS ALLOWING WATER TO SEEP INTO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-27+$0$526,642631-19-003 REPAIR FOUNDATION CRACKS P00002 CONTAINS PCOS 002, 003, 004, 005, AND 006: INVESTIGATIONS DURING CO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-23+$191,459$718,101631-19-003 REPAIR FOUNDATION CRACKS P00003 THE WORK TO BE PERFORMED UNDER PCO-009 IS TO PROPERLY ADDRESS THE C…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-05+$0$718,101631-19-003 REPAIR FOUNDATION CRACKS P00004 THE WORK TO BE PERFORMED UNDER PCO-010 IS A WINTER SHUT DOWN AND NE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-23+$92,864$810,964631-19-003 FOUNDATION CRACK REPAIR: INCORPORATION OF PCO-011, PCO-012, PCO-013, AND PCO-014 AS MODIFICATION P0…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-24+$0$810,964631-19-003 FOUNDATION CRACK REPAIR: INCORPORATION OF PCO-015, NO COST TO THE GOVERNMENT TIME EXTENSION, AS MOD…

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 Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0433KEE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,749,856FY2026
36C24126P0329THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$371,875FY2026
36C24126P0192VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,701FY2026
36C24125N1409VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$952,997FY2025
36C24125C0049KEE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$524,462FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.