Award recordCONTRACT

AMERI CON INC

PIID VA243P0043· VHA· 243-NETWORK CONTRACTING OFFICE 03· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR· FY2008· $139,626 net obligations· UEI MK2GMP546JW5· NJ

Description

BOILER MAINTENANCE - FAR 52.237-3 CONTINUITY OF SERVICES (JAN 1991)

Base award description: BOILER MAINTENANCE

First action · last action
2007-10-24 · 2012-03-30
Transactions
6
First transaction's obligation
$26,460
Base + all options value (sum of deltas)
$23,814
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$139,626$0Base award · 2007-10-24 · this action $26,460 · running total $26,460Modification 2 · 2008-07-29 · this action $28,080 · running total $54,540Modification 3 · 2009-10-01 · this action $29,520 · running total $84,060Modification 4 · 2010-10-01 · this action $31,752 · running total $115,812Modification 5 · 2011-10-01 · this action $15,876 · running total $131,688Modification 6 · 2012-03-30 · this action $7,938 · running total $139,626
  • Base2007-10-24+$26,460= $26,460
  • Mod 22008-07-29+$28,080= $54,540
  • Mod 32009-10-01+$29,520= $84,060
  • Mod 42010-10-01+$31,752= $115,812
  • Mod 52011-10-01+$15,876= $131,688
  • Mod 62012-03-30+$7,938= $139,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-24+$26,460$26,460BOILER MAINTENANCE
Mod 2· EXERCISE AN OPTION2008-07-29+$28,080$54,540BOILER MAINTENANCE
Mod 3· EXERCISE AN OPTION2009-10-01+$29,520$84,060BOILER MAINTENANCE
Mod 4· EXERCISE AN OPTION2010-10-01+$31,752$115,812BOILER MAINTENANCE
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-10-01+$15,876$131,688BOILER MAINTENANCE
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-03-30+$7,938$139,626BOILER MAINTENANCE - FAR 52.237-3 CONTINUITY OF SERVICES (JAN 1991)

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 MK2GMP546JW5)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0060242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,620FY2025
36C24225N0004242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$141,918FY2025
36C24224P1421242-NETWORK CONTRACT OFFICE 02 (36C242) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$5,400FY2024
36C24224C0086242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$246,561FY2024
36C24224N0034242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$178,795FY2024
36C24223N0007242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$183,049FY2023

Other recipients under J044 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0658CLINICAL DELIVERY SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$3,255FY2016
VA24315P1328AUSTRAL CONSTRUCTION, INC.243-NETWORK CONTRACTING OFFICE 03$12,239FY2015
VA24315P2638VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$69,957FY2015
VA24315P0262J & J MAINTENANCE INC243-NETWORK CONTRACTING OFFICE 03$28,754FY2015
VA24314P4669ENERGY CONTROL LLC243-NETWORK CONTRACTING OFFICE 03$29,300FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.