Award recordCONTRACT

AMERI CON INC

PIID 36C24221N0059· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $187,153 net obligations· UEI MK2GMP546JW5· NJ

Description

PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYONS CAMPUS - DE-OBLIGATE FUNDS FOR CLOSE OUT.

Base award description: PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS AND LYONS CAMPUS

First action · last action
2020-10-01 · 2022-08-25
Transactions
2
First transaction's obligation
$208,816
Base + all options value (sum of deltas)
$187,153
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24221D0002
NAICS
811412 · APPLIANCE REPAIR AND MAINTENANCE

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.

$208,816$0Base award · 2020-10-01 · this action $208,816 · running total $208,816Modification P00001 · 2022-08-25 · this action -$21,663 · running total $187,153
  • Base2020-10-01+$208,816= $208,816
  • Mod P000012022-08-25-$21,663= $187,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$208,816$208,816PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTE…
Mod P00001· FUNDING ONLY ACTION2022-08-25−$21,663$187,153PREVENTATIVE MAINTENANCE (PM) OF ICE MACHINES, KITCHEN RETHERMS AND CONDENSING UNITS AT NJ VA HEALTHCARE SYSTE…

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 MK2GMP546JW5)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0060242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,620FY2025
36C24225N0004242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$141,918FY2025
36C24224P1421242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$5,400FY2024
36C24224C0086242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$246,561FY2024
36C24224N0034242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$178,795FY2024
36C24223N0007242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$183,049FY2023

Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0059_3600_36C24221D0002_3600 · retrieved 2026-09-26.