Award recordCONTRACT

AMERITECH CONTRACTING LLC

PIID 36C26126P0082· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $111,124 net obligations· UEI CADSMUE9J2M4· CT

Description

MODIFICATION P00002 - ADDED PURCHASE AND INSTALLATION OF 8 BOILER STEAM RELIEF VALVE FLANGES

Base award description: REPAIRE BOILER VALVES

First action · last action
2025-11-07 · 2026-02-12
Transactions
3
First transaction's obligation
$94,451
Base + all options value (sum of deltas)
$111,124
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$111,124$0Base award · 2025-11-07 · this action $94,451 · running total $94,451Modification P00001 · 2025-12-16 · this action $0 · running total $94,451Modification P00002 · 2026-02-12 · this action $16,674 · running total $111,124
  • Base2025-11-07+$94,451= $94,451
  • Mod P000012025-12-16+$0= $94,451
  • Mod P000022026-02-12+$16,674= $111,124
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-07+$94,451$94,451REPAIRE BOILER VALVES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-16+$0$94,451MODIFICATION P00001 - EXTENDS THE POP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-12+$16,674$111,124MODIFICATION P00002 - ADDED PURCHASE AND INSTALLATION OF 8 BOILER STEAM RELIEF VALVE FLANGES

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 CADSMUE9J2M4)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0688241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$64,599FY2026
36C78626N0464NATIONAL CEMETERY ADMIN (36C786) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES$32,599FY2026
36C24126N0817241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$50,481FY2026
36C78626N0460NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$55,659FY2026
36C77626N0164PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C77626D0025PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026

Other recipients under N045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0672BORJA ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$206,520FY2026
36C26120N0835STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$82,032FY2020
36C26118C0042PANACEA CONSTRUCTION GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$62,500FY2018
36C26118C0013HERMAN CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$68,131FY2018
VA26117J2461CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$109,870FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.