Award recordCONTRACT

ACIERTO LLC

PIID 36C26118C0018· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $1,150,685 net obligations· UEI XHJUKTAPU9F9· UT

Description

CONSTRUCT STAIRWELL SAFEGUARDS - REA FOR GOVERNMENT DELAYS.

Base award description: CONSTRUCT STAIRWELL SAFEGUARDS

First action · last action
2017-12-27 · 2019-02-06
Transactions
3
First transaction's obligation
$913,959
Base + all options value (sum of deltas)
$1,150,685
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,150,685$0Base award · 2017-12-27 · this action $913,959 · running total $913,959Modification P00001 · 2018-07-12 · this action $108,619 · running total $1,022,578Modification P00002 · 2019-02-06 · this action $128,107 · running total $1,150,685
  • Base2017-12-27+$913,959= $913,959
  • Mod P000012018-07-12+$108,619= $1,022,578
  • Mod P000022019-02-06+$128,107= $1,150,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-27+$913,959$913,959CONSTRUCT STAIRWELL SAFEGUARDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-12+$108,619$1,022,578CONSTRUCT STAIRWELL SAFEGUARDS - ADD NETTING AT WINDOW FRAMES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-06+$128,107$1,150,685CONSTRUCT STAIRWELL SAFEGUARDS - REA FOR GOVERNMENT DELAYS.

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 XHJUKTAPU9F9)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0315NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,497,379FY2026
36C25926N0276NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,036,103FY2026
36C25926N0250NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$560,463FY2026
36C25926N0231NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$414,437FY2026
36C25926N0181NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,260,964FY2026
36C26126N0235261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$3,160,056FY2026

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1121SACRAMENTO COMPUTER POWER, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$217,673FY2026
36C26126C0064AMOROSO OVERWATCH LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,897,000FY2026
36C26126C0067V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,404,795FY2026
36C26126C0066BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,214,131FY2026
36C26126C0063MOONLITE CONSTRUCTION261-NETWORK CONTRACT OFFICE 21 (36C261)$113,041FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.