Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24124N0653· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $38,104 net obligations· UEI CADSMUE9J2M4· CT

Description

INDIVIDUAL ORDER LIMIT INCREASE AND UPDATE VENDORS NEW BUSINESS NAME AND ADDRESS_PLUMBING AND STEAM FITTERS FOR VISN 1

First action · last action
2024-04-03 · 2024-04-03
Transactions
1
First transaction's obligation
$38,104
Base + all options value (sum of deltas)
$38,104
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24122A0023
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$38,104$0Base award · 2024-04-03 · this action $38,104 · running total $38,104
  • Base2024-04-03+$38,104= $38,104
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-03+$38,104$38,104INDIVIDUAL ORDER LIMIT INCREASE AND UPDATE VENDORS NEW BUSINESS NAME AND ADDRESS_PLUMBING AND STEAM FITTERS FO…

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 H241 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121F0140DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$37,489FY2021
36C24121N0483DAV ENERGY SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$29,280FY2021
36C24121F0078CAPITOL COMMISSIONING INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$44,142FY2021
36C24121F0067CAPITOL COMMISSIONING INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$34,959FY2021
36C24120F0131ENVIROS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$45,232FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0653_3600_36C24122A0023_3600 · retrieved 2026-09-26.