Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24124C0035· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $4,672,118 net obligations· UEI CADSMUE9J2M4· CT

Description

BUILDING 1 CHILLER REPLACEMENT - P00005-SUPPLEMENTAL AGREEMENT TO DEMOLISH OLD EMERGENCY SWITCHGEAR AND SHIFTING ALL POWER TO THE NEW EMERGENCY SWITCHGEAR.

Base award description: BUILDING 1 CHILLER REPLACEMENT

First action · last action
2024-06-11 · 2026-06-15
Transactions
6
First transaction's obligation
$3,849,600
Base + all options value (sum of deltas)
$4,672,118
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
7
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.

$4,672,118$0Base award · 2024-06-11 · this action $3,849,600 · running total $3,849,600Modification P00001 · 2025-06-20 · this action $198,905 · running total $4,048,505Modification P00002 · 2025-08-11 · this action $0 · running total $4,048,505Modification P00003 · 2026-02-09 · this action $0 · running total $4,048,505Modification P00004 · 2026-06-15 · this action $596,571 · running total $4,645,077Modification P00005 · 2026-06-15 · this action $27,042 · running total $4,672,118
  • Base2024-06-11+$3,849,600= $3,849,600
  • Mod P000012025-06-20+$198,905= $4,048,505
  • Mod P000022025-08-11+$0= $4,048,505
  • Mod P000032026-02-09+$0= $4,048,505
  • Mod P000042026-06-15+$596,571= $4,645,077
  • Mod P000052026-06-15+$27,042= $4,672,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-11+$3,849,600$3,849,600BUILDING 1 CHILLER REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-20+$198,905$4,048,505BUILDING 1 CHILLER REPLACEMENT - P00001 - CHILLED WATER LINES CORRECTION, REQUIRED KIRK KEY INTERLOCK, AND POP…
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-08-11+$0$4,048,505BUILDING 1 CHILLER REPLACEMENT - P00002-ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER.
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-02-09+$0$4,048,505BUILDING 1 CHILLER REPLACEMENT - P00003-ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$596,571$4,645,077BUILDING 1 CHILLER REPLACEMENT - P00004-SUPPLEMENTAL AGREEMENT TO INCREASE THE COOLING CAPACITY FOR THE FUTURE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$27,042$4,672,118BUILDING 1 CHILLER REPLACEMENT - P00005-SUPPLEMENTAL AGREEMENT TO DEMOLISH OLD EMERGENCY SWITCHGEAR AND SHIFT…

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 Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.