Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C24225P1360· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2025· $45,948 net obligations· UEI U3EKZYJDLWK3· NY

Description

FIRE DAMPER SERVICE AND MAINTENANCE- ADD DAMPERS

Base award description: FIRE DAMPER SERVICE AND MAINTENANCE

First action · last action
2025-09-02 · 2026-07-21
Transactions
2
First transaction's obligation
$41,580
Base + all options value (sum of deltas)
$45,948
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$45,948$0Base award · 2025-09-02 · this action $41,580 · running total $41,580Modification P00001 · 2026-07-21 · this action $4,368 · running total $45,948
  • Base2025-09-02+$41,580= $41,580
  • Mod P000012026-07-21+$4,368= $45,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-02+$41,580$41,580FIRE DAMPER SERVICE AND MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2026-07-21+$4,368$45,948FIRE DAMPER SERVICE AND MAINTENANCE- ADD DAMPERS

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 H312 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0933JEROME FIRE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24225P0027PROFESSIONAL FIRE SERVICE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$211,698FY2025
36C24223P1196HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$43,322FY2023
36C24223P0776W & M SPRINKLER-NYC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,520FY2023
36C24222P1535VETERANS FIRE AND LIFE SAFETY CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$22,455FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1360_3600_-NONE-_-NONE- · retrieved 2026-09-26.