Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24124P0509· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2024· $65,315 net obligations· UEI CADSMUE9J2M4· CT

Description

AUTO DOOR PM

First action · last action
2024-05-02 · 2025-07-24
Transactions
4
First transaction's obligation
$30,540
Base + all options value (sum of deltas)
$193,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$69,751$0Base award · 2024-05-02 · this action $30,540 · running total $30,540Modification P00001 · 2024-07-15 · this action $4,211 · running total $34,751Modification P00002 · 2024-09-09 · this action $35,000 · running total $69,751Modification P00004 · 2025-07-24 · this action -$4,436 · running total $65,315
  • Base2024-05-02+$30,540= $30,540
  • Mod P000012024-07-15+$4,211= $34,751
  • Mod P000022024-09-09+$35,000= $69,751
  • Mod P000042025-07-24-$4,436= $65,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-02+$30,540$30,540AUTO DOOR PM
Mod P00001· FUNDING ONLY ACTION2024-07-15+$4,211$34,751AUTO DOOR PM
Mod P00002· FUNDING ONLY ACTION2024-09-09+$35,000$69,751AUTO DOOR PM
Mod P00004· FUNDING ONLY ACTION2025-07-24−$4,436$65,315AUTO DOOR PM

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 J072 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0580THE FINSTERBUSCH GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$289,855FY2026
36C24126N0612DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,375FY2026
36C24126N0539DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,917FY2026
36C24126A0015DIVERSIFIED SITE SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24123P0623RESTAURANT EQUIPMENT SERVICE GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,553FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.