Award recordCONTRACT

AM BUILD COMPANY LLC

PIID VA52814C0114· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2014· $23,864 net obligations· UEI HAQWW37NFY55· NY

Description

IGF::OT::IGF EXHAUST VENT AND DUCT CLEANING AT BATH VAMC

First action · last action
2014-07-01 · 2017-05-22
Transactions
5
First transaction's obligation
$5,049
Base + all options value (sum of deltas)
$29,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$23,864$0Base award · 2014-07-01 · this action $5,049 · running total $5,049Modification P00001 · 2015-07-09 · this action $5,175 · running total $10,224Modification P00002 · 2015-07-10 · this action $2,899 · running total $13,123Modification P00004 · 2016-05-25 · this action $5,307 · running total $18,430Modification P00005 · 2017-05-22 · this action $5,434 · running total $23,864
  • Base2014-07-01+$5,049= $5,049
  • Mod P000012015-07-09+$5,175= $10,224
  • Mod P000022015-07-10+$2,899= $13,123
  • Mod P000042016-05-25+$5,307= $18,430
  • Mod P000052017-05-22+$5,434= $23,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$5,049$5,049IGF::OT::IGF EXHAUST VENT AND DUCT CLEANING AT BATH VAMC
Mod P00001· EXERCISE AN OPTION2015-07-09+$5,175$10,224IGF::OT::IGF EXHAUST VENT AND DUCT CLEANING AT BATH VAMC
Mod P00002· EXERCISE AN OPTION2015-07-10+$2,899$13,123IGF::OT::IGF EXHAUST VENT AND DUCT CLEANING AT BATH VAMC
Mod P00004· EXERCISE AN OPTION2016-05-25+$5,307$18,430IGF::OT::IGF EXHAUST VENT AND DUCT CLEANING AT BATH VAMC
Mod P00005· EXERCISE AN OPTION2017-05-22+$5,434$23,864IGF::OT::IGF EXHAUST VENT AND DUCT CLEANING AT BATH VAMC

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 HAQWW37NFY55)

AwardOffice · PSC / listingNet obligationsFY
VA24216C0054242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$592,725FY2016
VA52816P1465242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$5,716FY2016
VA52816C0002242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,348,280FY2016
VA52815C0036242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,033,294FY2015
VA101V15C0028VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS$2,596FY2015
VA52815C0013242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$561,124FY2015

Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0794I-2-I SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$17,225FY2026
36C24226P0682CALDAIA CONTROLS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$65,300FY2026
36C24226C0100VETERANS CONTRACTING GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$200,000FY2026
36C24226P0748TROY BOILER WORKS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,395FY2026
36C24226P0534MILLER & CHITTY CO242-NETWORK CONTRACT OFFICE 02 (36C242)$125,684FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.