Award recordCONTRACT

ACK3 CONSULTING, LLC

PIID 36C25924P0547· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $209,455 net obligations· UEI CCAUB5YJQV85· GA

Description

EO 14398

Base award description: BOILER/CHILLER WATER TESTING

First action · last action
2024-03-28 · 2026-05-15
Transactions
6
First transaction's obligation
$45,288
Base + all options value (sum of deltas)
$351,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$209,455$0Base award · 2024-03-28 · this action $45,288 · running total $45,288Modification P00001 · 2024-11-12 · this action $30,110 · running total $75,398Modification P00002 · 2025-02-04 · this action $46,647 · running total $122,045Modification P00003 · 2025-06-13 · this action $19,391 · running total $141,436Modification P00004 · 2026-03-02 · this action $68,019 · running total $209,455Modification P00005 · 2026-05-15 · this action $0 · running total $209,455
  • Base2024-03-28+$45,288= $45,288
  • Mod P000012024-11-12+$30,110= $75,398
  • Mod P000022025-02-04+$46,647= $122,045
  • Mod P000032025-06-13+$19,391= $141,436
  • Mod P000042026-03-02+$68,019= $209,455
  • Mod P000052026-05-15+$0= $209,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-28+$45,288$45,288BOILER/CHILLER WATER TESTING
Mod P00001· FUNDING ONLY ACTION2024-11-12+$30,110$75,398BOILER/CHILLER WATER TESTING INCREASE OBLIGATION P00001
Mod P00002· EXERCISE AN OPTION2025-02-04+$46,647$122,045BOILER/CHILLER WATER TESTING EXERCISE OY1 P00002
Mod P00003· FUNDING ONLY ACTION2025-06-13+$19,391$141,436BOILER/CHILLER WATER TESTING EXERCISE OY1 P00002 INCREASE OBLIGATION P00003
Mod P00004· EXERCISE AN OPTION2026-03-02+$68,019$209,455BOILER/CHILLER WATER TESTING EXERCISE OY2 P00004
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-05-15+$0$209,455EO 14398

Related awards · 6

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 CCAUB5YJQV85)

AwardOffice · PSC / listingNet obligationsFY
36C24725C0073247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$643,344FY2025

Other recipients under H146 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0009HYPERION BIOTECHNOLOGY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$27,720FY2026
36C25924P0463MECX, INC.NETWORK CONTRACT OFFICE 19 (36C259)$15,300FY2024
36C25922N0402GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,288FY2022
36C25921N0489GREEN AND SUSTAINABLE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$28,576FY2021
36C25921N0459D & D LABORATORY LLCNETWORK CONTRACT OFFICE 19 (36C259)$49,686FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.