Award recordCONTRACT

ACIERTO LLC

PIID 36C26121N0648· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2021· $646,760 net obligations· UEI XHJUKTAPU9F9· UT

Description

MODIFICATION P00001 ADDS REQUIRED ELECTRICAL WORK

Base award description: REPLACE DENTAL COMPRESSORS AND PUMPS AT VA MARTINEZ AND MARE ISLAND CAMPUS

First action · last action
2021-05-12 · 2021-08-23
Transactions
2
First transaction's obligation
$621,474
Base + all options value (sum of deltas)
$646,760
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0079
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.

$646,760$0Base award · 2021-05-12 · this action $621,474 · running total $621,474Modification P00001 · 2021-08-23 · this action $25,286 · running total $646,760
  • Base2021-05-12+$621,474= $621,474
  • Mod P000012021-08-23+$25,286= $646,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-12+$621,474$621,474REPLACE DENTAL COMPRESSORS AND PUMPS AT VA MARTINEZ AND MARE ISLAND CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-23+$25,286$646,760MODIFICATION P00001 ADDS REQUIRED ELECTRICAL WORK

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 Z1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0057SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$103,652FY2026
36C26125C0065TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,552,252FY2025
36C26123C0062STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$499,235FY2023
36C26121P1031AES GROUP, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$57,562FY2021
36C26119C0105HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,006,986FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0648_3600_36C26120D0079_3600 · retrieved 2026-09-26.