Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C24120P0546· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $109,958 net obligations· UEI U3EKZYJDLWK3· NY

Description

EO14042- ELEVATOR INSPECTIONS

Base award description: ELEVATOR INSPECTIONS

First action · last action
2020-04-02 · 2024-04-08
Transactions
7
First transaction's obligation
$21,175
Base + all options value (sum of deltas)
$133,791
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
541350 · BUILDING INSPECTION SERVICES

Modification chain · 7 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.

$109,958$0Base award · 2020-04-02 · this action $21,175 · running total $21,175Modification P00001 · 2021-03-28 · this action $21,810 · running total $42,985Modification P00002 · 2021-11-17 · this action $0 · running total $42,985Modification P00003 · 2022-03-30 · this action $35,242 · running total $78,227Modification P00004 · 2023-03-27 · this action $23,138 · running total $101,366Modification P00005 · 2023-07-06 · this action -$15,240 · running total $86,125Modification P00006 · 2024-04-08 · this action $23,833 · running total $109,958
  • Base2020-04-02+$21,175= $21,175
  • Mod P000012021-03-28+$21,810= $42,985
  • Mod P000022021-11-17+$0= $42,985
  • Mod P000032022-03-30+$35,242= $78,227
  • Mod P000042023-03-27+$23,138= $101,366
  • Mod P000052023-07-06-$15,240= $86,125
  • Mod P000062024-04-08+$23,833= $109,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-02+$21,175$21,175ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2021-03-28+$21,810$42,985ELEVATOR INSPECTIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$42,985EO14042- ELEVATOR INSPECTIONS
Mod P00003· EXERCISE AN OPTION2022-03-30+$35,242$78,227EO14042- ELEVATOR INSPECTIONS
Mod P00004· EXERCISE AN OPTION2023-03-27+$23,138$101,366EO14042- ELEVATOR INSPECTIONS
Mod P00005· FUNDING ONLY ACTION2023-07-06−$15,240$86,125EO14042- ELEVATOR INSPECTIONS
Mod P00006· EXERCISE AN OPTION2024-04-08+$23,833$109,958EO14042- ELEVATOR INSPECTIONS

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 U3EKZYJDLWK3)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0669241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$44,394FY2026
36C24826N0815248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS$164,200FY2026
36C24826N0811248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS$112,984FY2026
36C24826N0757248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS$193,089FY2026
36C26126P0929261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$76,243FY2026
36C24826N0480248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS$296,240FY2026

Other recipients under H359 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0641KRAFT POWER CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$138,950FY2023
36C24122P0307ELECTRICAL ENGINEERING & SERVICE CO. LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,257FY2022
36C24121P0861RESA POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,000FY2021
36C24119P0825DOKTOR ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$3,925FY2019
VA24117P1944ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$509,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.