36C25926N0181↗
Acierto LLC received this contract from Network Contract Office 19 (36C259), Department of Veterans Affairs: $6.36M obligated so far for repair or alteration of hospitals and infirmaries. It runs to 2027-08-02.
Key facts · data as of Oct 21, 2026
- Recipient
- Acierto LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Network Contract Office 19 (36C259) (36C259)
- Obligated to date
- $6.36M
- Potential value
- $6.36M
- Ends
- 2027-08-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 36C25926N0181, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_36C25926N0181_3600_36C25924D0034_3600
Acierto LLC: all federal awards · Department of Veterans Affairs: spending · Network Contract Office 19 (36C259): what it buys · The follow-on: recompete brief
MATOC
Up for re-bid: ends 2027-08-02. Recompete brief → · Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398) ↗
What it is
- Product or service
- Repair or Alteration of Hospitals and Infirmaries (PSC Z2DA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- Network Contract Office 19 (36C259) (36C259)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 36C25924D0034
- Solicitation
- 36C25925R0126
- Where the work is
- Sheridan, WY · district WY-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2026-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00002 | Supplemental agreement (work within scope) | $99.4K | MATOC MOD 2 TO CORRECT DRAWINGS AND SPECS PROVIDED BY THE A&E. |
| 2026-06-04 | P00001 | Supplemental agreement (work within scope) | $19.0K | MATOC |
| 2026-01-09 | 0 | $6.24M | MATOC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗