# Veterans Contracting, Inc.

Canonical: https://abierto.us/vendors/veterans-contracting-inc-jejjzpgm2cj7

- UEI: JEJJZPGM2CJ7
- CAGE: 51C65
- Location: Cleveland, OH
- Awards in window: 16 (40 transactions), $38,472,130 obligated, February 21, 2025 to August 18, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $38,472,130

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $21,589,490
- 236220 Commercial and Institutional Building Construction: $16,879,261
- 238990 All Other Specialty Trade Contractors: $3,379

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Improve Sub-Basement Plumbing and Air Quality - 541-24-103 (36C25026B0035), $9,039,000. https://abierto.us/opportunities/36c25026b0035
- Renovate B26 MH - 538-23-102 - VAMC CHILLICOTHE (36C25026B0009), $3,698,950. https://abierto.us/opportunities/36c25026b0009
- Repair FTD Building Envelope 539-25-509 (36C25026Q0047). https://abierto.us/opportunities/36c25026q0047
- Renovate Primary Care 538-24-100 (36C25025B0022), $10,699,000. https://abierto.us/opportunities/36c25025b0022
- RFQ Posted from 05/09/25-05/19/25 (36C25025Q0564). https://abierto.us/opportunities/36c25025q0564
- Project No. 539-20-101 - Replace Fort Thomas Boilers. (36C25024B0075), $11,995,000. https://abierto.us/opportunities/36c25024b0075

## Largest awards

- 36C25025C0075 (definitive contract): $12,467,574, 250-Network Contract Office 10. Project No. 539-20-101 - Replace Fort Thomas Boilers.. https://www.usaspending.gov/award/CONT_AWD_36C25025C0075_3600_-NONE-_-NONE-/
- 36C25025C0151 (definitive contract): $10,699,000, 250-Network Contract Office 10. 538-24-100 Renovate Primary Care - Chillicothe Vamc Chillicothe, Oh. https://www.usaspending.gov/award/CONT_AWD_36C25025C0151_3600_-NONE-_-NONE-/
- 36C25026C0134 (definitive contract): $9,039,000, 250-Network Contract Office 10. Project 541-24-103 - Improve Sub-Basement Plumbing and Air Quality. https://www.usaspending.gov/award/CONT_AWD_36C25026C0134_3600_-NONE-_-NONE-/
- 36C25026C0113 (definitive contract): $3,698,950, 250-Network Contract Office 10. Construction of Renovate B26 Mental Health. https://www.usaspending.gov/award/CONT_AWD_36C25026C0113_3600_-NONE-_-NONE-/
- 36C77624C0039 (definitive contract): $2,160,600, Pcac. Ehrm Construction. https://www.usaspending.gov/award/CONT_AWD_36C77624C0039_3600_-NONE-_-NONE-/
- 36C25026P0382 (purchase order): $211,754, 250-Network Contract Office 10. Repair FTD Building Envelope 539-25-509. https://www.usaspending.gov/award/CONT_AWD_36C25026P0382_3600_-NONE-_-NONE-/
- 36C25024C0192 (definitive contract): $117,370, 250-Network Contract Office 10. Provide Temperature Humidity Controls to SPS Storage- Vamc Cleveland Project 541-23-201 Modification P00001 - RFP 01. https://www.usaspending.gov/award/CONT_AWD_36C25024C0192_3600_-NONE-_-NONE-/
- 36C25024C0094 (definitive contract): $52,880, 250-Network Contract Office 10. Igf:ct:igf:medical Gas Testing. https://www.usaspending.gov/award/CONT_AWD_36C25024C0094_3600_-NONE-_-NONE-/
- 36C25025P1219 (purchase order): $39,750, 250-Network Contract Office 10. Water Backflow Device Certification for City. https://www.usaspending.gov/award/CONT_AWD_36C25025P1219_3600_-NONE-_-NONE-/
- 36C77621C0056 (definitive contract): $17,072, Pcac. To Resolve Several Design Deficiencies and Changes. https://www.usaspending.gov/award/CONT_AWD_36C77621C0056_3600_-NONE-_-NONE-/
- 36C25024C0170 (definitive contract): $16,334, 250-Network Contract Office 10. Project No. 539-CSI-206 - CT Prep.. https://www.usaspending.gov/award/CONT_AWD_36C25024C0170_3600_-NONE-_-NONE-/
- 36C25024P1980 (purchase order): $3,379, 250-Network Contract Office 10. Replace Sliding Gates. https://www.usaspending.gov/award/CONT_AWD_36C25024P1980_3600_-NONE-_-NONE-/
- 36C25021C0189 (definitive contract): $1,014, 250-Network Contract Office 10. Construct 3RD Floor Building 2 and Renovate 1ST Floor Project 539-333. https://www.usaspending.gov/award/CONT_AWD_36C25021C0189_3600_-NONE-_-NONE-/
- 36C25023C0139 (definitive contract): -$678, 250-Network Contract Office 10. None. https://www.usaspending.gov/award/CONT_AWD_36C25023C0139_3600_-NONE-_-NONE-/
- 36C25022C0185 (definitive contract): -$9,714, 250-Network Contract Office 10. Project # 539-21-102 - Replace Domestic Water and Chilled Drinking Water Piping. This Modification Is Crediting Work Not Required.. https://www.usaspending.gov/award/CONT_AWD_36C25022C0185_3600_-NONE-_-NONE-/
- 36C25020C0127 (definitive contract): -$42,156, 250-Network Contract Office 10. Credit of Existing Suspended Ceiling, Room A646, Install ACT-1 Ceiling, Eliminate New Doors and Modify Water Lines, Floor Drains, Flange Bolts and JS Held Fees.. https://www.usaspending.gov/award/CONT_AWD_36C25020C0127_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veterans-contracting-inc-jejjzpgm2cj7.