Award recordCONTRACT

ACIERTO LLC

PIID 36C26122N0450· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2022· $232,055 net obligations· UEI XHJUKTAPU9F9· UT

Description

PAD EHRM NEXT GEN WI-FI UPGRADE PROJECT. DESCOPE BUILDING 103

Base award description: PAD EHRM NEXT GEN WI-FI UPGRADE PROJECT

First action · last action
2022-04-21 · 2022-10-20
Transactions
2
First transaction's obligation
$234,405
Base + all options value (sum of deltas)
$232,055
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
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.

$234,405$0Base award · 2022-04-21 · this action $234,405 · running total $234,405Modification P00001 · 2022-10-20 · this action -$2,350 · running total $232,055
  • Base2022-04-21+$234,405= $234,405
  • Mod P000012022-10-20-$2,350= $232,055
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-21+$234,405$234,405PAD EHRM NEXT GEN WI-FI UPGRADE PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-20−$2,350$232,055PAD EHRM NEXT GEN WI-FI UPGRADE PROJECT. DESCOPE BUILDING 103

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 J056 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0025HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$451,000FY2026
36C26124P1106DIEBOLD NIXDORF, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,754FY2024
36C26123P1003PERMATECT FACILITY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$1,866,346FY2023
36C26123P0081CAPITAL GLASS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$8,800FY2023
36C26122P0039PERMATECT FACILITY SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$749,840FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0450_3600_36C26119D0092_3600 · retrieved 2026-09-26.