Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C25224C0052· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2024· $1,233,678 net obligations· UEI CADSMUE9J2M4· CT

Description

550-24-206 CHILLER AND AIR HANDLER REPLACEMENT: MOD P00004 NCTE

Base award description: 550-24-206 CHILLER AND AIR HANDLER REPLACEMENT

First action · last action
2024-09-23 · 2026-02-04
Transactions
5
First transaction's obligation
$1,129,000
Base + all options value (sum of deltas)
$1,233,678
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,233,678$0Base award · 2024-09-23 · this action $1,129,000 · running total $1,129,000Modification P00001 · 2025-06-25 · this action $2,156 · running total $1,131,156Modification P00002 · 2025-10-23 · this action $102,521 · running total $1,233,678Modification P00003 · 2025-11-05 · this action $0 · running total $1,233,678Modification P00004 · 2026-02-04 · this action $0 · running total $1,233,678
  • Base2024-09-23+$1,129,000= $1,129,000
  • Mod P000012025-06-25+$2,156= $1,131,156
  • Mod P000022025-10-23+$102,521= $1,233,678
  • Mod P000032025-11-05+$0= $1,233,678
  • Mod P000042026-02-04+$0= $1,233,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-23+$1,129,000$1,129,000550-24-206 CHILLER AND AIR HANDLER REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-25+$2,156$1,131,156550-24-206 CHILLER AND AIR HANDLER REPLACEMENT NTP/NTE MOD P00001
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-23+$102,521$1,233,678550-24-206 CHILLER AND AIR HANDLER REPLACEMENT: MOD P00002 ELECTRICAL SYSTEM UPDATE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$0$1,233,678550-24-206 CHILLER AND AIR HANDLER REPLACEMENT: MOD P00003 NCTE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-04+$0$1,233,678550-24-206 CHILLER AND AIR HANDLER REPLACEMENT: MOD P00004 NCTE

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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.