Award recordCONTRACT

AMERICAN VETERAN CONSTRUCTION CORP.

PIID 36C24225P1127· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $218,227 net obligations· UEI Q6SMWAFUFDL7· NJ

Description

EMERGENCY CHILLER INSTALL 28-DAY RENTAL AND DISCONECT 527 TON CHILLER - EXTEND POP TO 10/20/2025

Base award description: EMERGENCY CHILLER INSTALL 28-DAY RENTAL AND DISCONECT 527 TON CHILLER

First action · last action
2025-06-20 · 2025-07-03
Transactions
2
First transaction's obligation
$89,227
Base + all options value (sum of deltas)
$218,227
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$218,227$0Base award · 2025-06-20 · this action $89,227 · running total $89,227Modification P00001 · 2025-07-03 · this action $129,000 · running total $218,227
  • Base2025-06-20+$89,227= $89,227
  • Mod P000012025-07-03+$129,000= $218,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-20+$89,227$89,227EMERGENCY CHILLER INSTALL 28-DAY RENTAL AND DISCONECT 527 TON CHILLER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-03+$129,000$218,227EMERGENCY CHILLER INSTALL 28-DAY RENTAL AND DISCONECT 527 TON CHILLER - EXTEND POP TO 10/20/2025

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 Q6SMWAFUFDL7)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0594242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$19,200FY2026
36C24226P0185242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$64,883FY2026
36C24225P1388242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,000FY2025
36C24225C0092242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$40,200FY2025
36C24225C0061242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES$477,870FY2025
36C24225P0797242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$149,431FY2025

Other recipients under W041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1299CDEEM CO242-NETWORK CONTRACT OFFICE 02 (36C242)$680,000FY2025
36C24225P1293J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$758,532FY2025
36C24224P1643CONCENTRIC GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$351,466FY2024
36C24224P1578JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$231,578FY2024
36C24224P1077CDEEM CO242-NETWORK CONTRACT OFFICE 02 (36C242)$1,146,331FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.