Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24124P0833· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2024· $62,504 net obligations· UEI CADSMUE9J2M4· CT

Description

UNDERGROUND STORAGE TANKS

First action · last action
2024-08-08 · 2025-05-07
Transactions
2
First transaction's obligation
$62,504
Base + all options value (sum of deltas)
$345,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$62,504$0Base award · 2024-08-08 · this action $62,504 · running total $62,504Modification P00001 · 2025-05-07 · this action $0 · running total $62,504
  • Base2024-08-08+$62,504= $62,504
  • Mod P000012025-05-07+$0= $62,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-08+$62,504$62,504UNDERGROUND STORAGE TANKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-05-07+$0$62,504UNDERGROUND STORAGE TANKS

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 J091 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0324JBL.-PRS. JV LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$11,497FY2026
36C24126P0081MASS TANK INSPECTION SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$152,500FY2026
36C24124P0998MASS TANK INSPECTION SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$28,929FY2024
36C24124P0350JBL SOLUTIONS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$57,986FY2024
36C24123P0883DREW FUEL SERVICES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$35,450FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.