Award recordCONTRACT

AMERI CON INC

PIID 36C24221P0387· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $187,196 net obligations· UEI MK2GMP546JW5· NJ

Description

ANTI-SCALD DEVICES AND HOT-WATER MIXING VALVES PREVENTIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION 4

Base award description: NEW JERSEY ANTI-SCALD DEVICES

First action · last action
2021-01-28 · 2024-11-19
Transactions
6
First transaction's obligation
$42,460
Base + all options value (sum of deltas)
$187,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 6 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.

$187,196$0Base award · 2021-01-28 · this action $42,460 · running total $42,460Modification P00001 · 2022-01-05 · this action $43,482 · running total $85,942Modification P00002 · 2023-01-31 · this action $44,518 · running total $130,460Modification P00004 · 2024-01-02 · this action $45,567 · running total $176,027Modification P00005 · 2024-09-10 · this action -$35,462 · running total $140,565Modification P00006 · 2024-11-19 · this action $46,631 · running total $187,196
  • Base2021-01-28+$42,460= $42,460
  • Mod P000012022-01-05+$43,482= $85,942
  • Mod P000022023-01-31+$44,518= $130,460
  • Mod P000042024-01-02+$45,567= $176,027
  • Mod P000052024-09-10-$35,462= $140,565
  • Mod P000062024-11-19+$46,631= $187,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-28+$42,460$42,460NEW JERSEY ANTI-SCALD DEVICES
Mod P00001· EXERCISE AN OPTION2022-01-05+$43,482$85,942NEW JERSEY ANTI-SCALD DEVICES
Mod P00002· EXERCISE AN OPTION2023-01-31+$44,518$130,460NEW JERSEY ANTI-SCALD DEVICES
Mod P00004· EXERCISE AN OPTION2024-01-02+$45,567$176,027ANTI-SCALD DEVICES AND HOT-WATER MIXING VALVES PREVENTIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION YEAR…
Mod P00005· FUNDING ONLY ACTION2024-09-10−$35,462$140,565ANTI-SCALD DEVICES AND HOT-WATER MIXING VALVES PREVENTIVE MAINTENANCE & REPAIR SERVICES - DE-OBLIGATE FUNDS
Mod P00006· EXERCISE AN OPTION2024-11-19+$46,631$187,196ANTI-SCALD DEVICES AND HOT-WATER MIXING VALVES PREVENTIVE MAINTENANCE & REPAIR SERVICES - EXERCISE OPTION 4

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 J046 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0607KLENZOID INC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,131FY2026
36C24226P0724ROSS VALVE MANUFACTURING COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$9,065FY2026
36C24226N0437AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$343,588FY2026
36C24226D0046AQUA SCIENCES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226P0029CARVER WATER TECHNOLOGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,400FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.