Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C24222P1223· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2022· $65,959 net obligations· UEI U3EKZYJDLWK3· NY

Description

CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS

First action · last action
2022-08-01 · 2026-07-14
Transactions
9
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$65,959
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 9 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.

$65,959$0Base award · 2022-08-01 · this action $9,450 · running total $9,450Modification P00001 · 2023-07-20 · this action $14,173 · running total $23,623Modification P00002 · 2023-12-26 · this action -$300 · running total $23,323Modification P00003 · 2024-06-24 · this action $14,645 · running total $37,968Modification P00004 · 2024-12-31 · this action -$554 · running total $37,413Modification P00005 · 2025-06-25 · this action $15,118 · running total $52,531Modification P00006 · 2026-04-28 · this action -$2,162 · running total $50,369Modification P00007 · 2026-07-06 · this action $0 · running total $50,369Modification P00008 · 2026-07-14 · this action $15,590 · running total $65,959
  • Base2022-08-01+$9,450= $9,450
  • Mod P000012023-07-20+$14,173= $23,623
  • Mod P000022023-12-26-$300= $23,323
  • Mod P000032024-06-24+$14,645= $37,968
  • Mod P000042024-12-31-$554= $37,413
  • Mod P000052025-06-25+$15,118= $52,531
  • Mod P000062026-04-28-$2,162= $50,369
  • Mod P000072026-07-06+$0= $50,369
  • Mod P000082026-07-14+$15,590= $65,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-01+$9,450$9,450CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00001· EXERCISE AN OPTION2023-07-20+$14,173$23,623CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-26−$300$23,323CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00003· EXERCISE AN OPTION2024-06-24+$14,645$37,968CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-31−$554$37,413CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00005· EXERCISE AN OPTION2025-06-25+$15,118$52,531CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-28−$2,162$50,369CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$50,369EO 14398 CROSS CONNECTION CONTROL / BACK FLOW INSPECTIONS
Mod P00008· EXERCISE AN OPTION2026-07-14+$15,590$65,959CROSS CONNECTION CONTROL / BACK FLOW 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 H146 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1601PHIGENICS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$205,328FY2024
36C24224N0298GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,323FY2024
36C24223N0285GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,698FY2023
36C24222P0800HGS ENGINEERING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$81,312FY2022
36C24222N0339GLASCO UV LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,728FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1223_3600_-NONE-_-NONE- · retrieved 2026-09-26.