Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24126P0230· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS· FY2026· $0 net obligations· UEI CADSMUE9J2M4· CT

Description

STEAM GENERATOR REPAIR DE-OB/DESCOPE

Base award description: STEAM GENERATOR REPAIR

First action · last action
2026-02-12 · 2026-05-14
Transactions
2
First transaction's obligation
$31,599
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$31,599$0Base award · 2026-02-12 · this action $31,599 · running total $31,599Modification P00001 · 2026-05-14 · this action -$31,599 · running total $0
  • Base2026-02-12+$31,599= $31,599
  • Mod P000012026-05-14-$31,599= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-12+$31,599$31,599STEAM GENERATOR REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-14−$31,599$0STEAM GENERATOR REPAIR DE-OB/DESCOPE

Related awards · 8

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 Z2DB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121N0428CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,873,910FY2021
VA24117C0074VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$14,640,203FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.