Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24125C0037· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2025· $497,922 net obligations· UEI CADSMUE9J2M4· CT

Description

523A5-24-010 EXPANSION JOINT CORRECTIONS MOD P00001 UNFORESEEN CONDITIONS WITH DEEPER EXPANSION JOINTS AND ADDITIONAL TILE DUE TO CHANGED CONDITIONS.

Base award description: 523A5-24-010 EXPANSION JOINT CORRECTIONS, VA MEDICAL CENTER BROCKTON, MA

First action · last action
2025-01-06 · 2025-09-24
Transactions
2
First transaction's obligation
$431,819
Base + all options value (sum of deltas)
$497,922
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
9
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$497,922$0Base award · 2025-01-06 · this action $431,819 · running total $431,819Modification P00001 · 2025-09-24 · this action $66,103 · running total $497,922
  • Base2025-01-06+$431,819= $431,819
  • Mod P000012025-09-24+$66,103= $497,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-06+$431,819$431,819523A5-24-010 EXPANSION JOINT CORRECTIONS, VA MEDICAL CENTER BROCKTON, MA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-24+$66,103$497,922523A5-24-010 EXPANSION JOINT CORRECTIONS MOD P00001 UNFORESEEN CONDITIONS WITH DEEPER EXPANSION JOINTS AND ADD…

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_36C24125C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.