Award recordCONTRACT

ACIERTO LLC

PIID 36C26120N0840· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS· FY2020· $334,609 net obligations· UEI XHJUKTAPU9F9· UT

Description

RE-HEAT COILS MENLO PARK PROJECT MACC, GROUP 1

First action · last action
2020-08-05 · 2021-08-02
Transactions
2
First transaction's obligation
$325,742
Base + all options value (sum of deltas)
$334,609
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)
Parent IDV
36C26119D0092
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$334,609$0Base award · 2020-08-05 · this action $325,742 · running total $325,742Modification P00001 · 2021-08-02 · this action $8,867 · running total $334,609
  • Base2020-08-05+$325,742= $325,742
  • Mod P000012021-08-02+$8,867= $334,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-05+$325,742$325,742RE-HEAT COILS MENLO PARK PROJECT MACC, GROUP 1
Mod P00001· CLOSE OUT2021-08-02+$8,867$334,609RE-HEAT COILS MENLO PARK PROJECT MACC, GROUP 1

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 Z2DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0071G. L. BRUNO ASSOCIATES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,612,677FY2026
36C26121N0692BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$230,688FY2021
36C26120N0913STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$38,304FY2020
36C26120P1498ARJO INC261-NETWORK CONTRACT OFFICE 21 (36C261)$94,104FY2020
36C26119C0099D SQUARE CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,560,892FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0840_3600_36C26119D0092_3600 · retrieved 2026-09-25.