Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C24222P0994· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $21,218 net obligations· UEI U3EKZYJDLWK3· NY

Description

BACKFLOW PREVENTER INSPECTIONS - OPTION 4

Base award description: BACKFLOW PREVENTER INSPECTIONS

First action · last action
2022-06-24 · 2026-05-29
Transactions
11
First transaction's obligation
$2,625
Base + all options value (sum of deltas)
$21,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 11 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.

$21,218$0Base award · 2022-06-24 · this action $2,625 · running total $2,625Modification P00002 · 2022-08-10 · this action $0 · running total $2,625Modification P00001 · 2022-08-15 · this action $188 · running total $2,813Modification P00003 · 2022-09-20 · this action $0 · running total $2,813Modification P00004 · 2023-06-05 · this action $2,925 · running total $5,738Modification P00005 · 2024-06-04 · this action $3,038 · running total $8,775Modification P00006 · 2024-07-26 · this action $5,805 · running total $14,580Modification P00007 · 2025-03-27 · this action -$203 · running total $14,378Modification P00008 · 2025-06-04 · this action $3,360 · running total $17,738Modification P00009 · 2026-05-26 · this action $0 · running total $17,738Modification P00010 · 2026-05-29 · this action $3,480 · running total $21,218
  • Base2022-06-24+$2,625= $2,625
  • Mod P000022022-08-10+$0= $2,625
  • Mod P000012022-08-15+$188= $2,813
  • Mod P000032022-09-20+$0= $2,813
  • Mod P000042023-06-05+$2,925= $5,738
  • Mod P000052024-06-04+$3,038= $8,775
  • Mod P000062024-07-26+$5,805= $14,580
  • Mod P000072025-03-27-$203= $14,378
  • Mod P000082025-06-04+$3,360= $17,738
  • Mod P000092026-05-26+$0= $17,738
  • Mod P000102026-05-29+$3,480= $21,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-24+$2,625$2,625BACKFLOW PREVENTER INSPECTIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-10+$0$2,625BACKFLOW PREVENTER INSPECTIONS - CO CHANGE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-15+$188$2,813BACKFLOW PREVENTER INSPECTIONS - ADD BACKFLOW PREVENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-09-20+$0$2,813BACKFLOW PREVENTER INSPECTIONS - COR CHANGE
Mod P00004· EXERCISE AN OPTION2023-06-05+$2,925$5,738BACKFLOW PREVENTER INSPECTIONS - OPTION 1
Mod P00005· EXERCISE AN OPTION2024-06-04+$3,038$8,775BACKFLOW PREVENTER INSPECTIONS - OPTION 2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-26+$5,805$14,580BACKFLOW PREVENTER INSPECTIONS - INCREASE SCOPE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-27−$203$14,378BACKFLOW PREVENTER INSPECTIONS - DE-OBLIGATE UNSPENT FY24 FUNDS
Mod P00008· EXERCISE AN OPTION2025-06-04+$3,360$17,738BACKFLOW PREVENTER INSPECTIONS - OPTION 3
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$17,738BACKFLOW PREVENTER INSPECTIONS - EO 14398
Mod P00010· EXERCISE AN OPTION2026-05-29+$3,480$21,218BACKFLOW PREVENTER INSPECTIONS - OPTION 4

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 H345 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0418BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$10,600FY2026
36C24224P1555TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2024
36C24223P1182TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,508FY2023
36C24223P0709ENCORUS GROUP ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$11,800FY2023
36C24221P0817ENCORUS GROUP ENGINEERING, P.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0994_3600_-NONE-_-NONE- · retrieved 2026-09-26.