Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C24725C0041· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS· FY2025· $1,766,079 net obligations· UEI CADSMUE9J2M4· CT

Description

CHILLER EXTENSION

Base award description: CHILLERS

First action · last action
2025-02-01 · 2026-01-13
Transactions
3
First transaction's obligation
$1,766,079
Base + all options value (sum of deltas)
$1,766,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$1,766,079$0Base award · 2025-02-01 · this action $1,766,079 · running total $1,766,079Modification P00001 · 2025-10-06 · this action $0 · running total $1,766,079Modification P00002 · 2026-01-13 · this action $0 · running total $1,766,079
  • Base2025-02-01+$1,766,079= $1,766,079
  • Mod P000012025-10-06+$0= $1,766,079
  • Mod P000022026-01-13+$0= $1,766,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-01+$1,766,079$1,766,079CHILLERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-10-06+$0$1,766,079CHILLERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-01-13+$0$1,766,079CHILLER EXTENSION

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 4130 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24723F0603SANDLAPPER CONTROLS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$64,740FY2023
36C24722P0764PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,001FY2022
36C24720P0511SUNBELT RENTALS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,441FY2020
36C24719P0761ALDEVRA LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,100FY2019
36C24719P0040CHATZ INC247-NETWORK CONTRACT OFFICE 7 (36C247)$48,667FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.