Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C24621P0001· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2021· $45,797 net obligations· UEI U3EKZYJDLWK3· NY

Description

SEMI-ANNUAL ELEVATOR INSPECTIONS | OY4

Base award description: SEMI-ANNUAL ELEVATOR INSPECTIONS

First action · last action
2020-10-01 · 2024-10-01
Transactions
9
First transaction's obligation
$7,935
Base + all options value (sum of deltas)
$54,215
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 · 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.

$45,797$0Base award · 2020-10-01 · this action $7,935 · running total $7,935Modification P00001 · 2021-09-01 · this action $0 · running total $7,935Modification P00002 · 2021-10-01 · this action $8,173 · running total $16,108Modification P00004 · 2022-09-28 · this action $0 · running total $16,108Modification P00005 · 2022-10-01 · this action $8,418 · running total $24,526Modification P00006 · 2023-09-28 · this action $0 · running total $24,526Modification P00007 · 2023-10-01 · this action $12,339 · running total $36,866Modification P00008 · 2024-09-26 · this action $0 · running total $36,866Modification P00009 · 2024-10-01 · this action $8,931 · running total $45,797
  • Base2020-10-01+$7,935= $7,935
  • Mod P000012021-09-01+$0= $7,935
  • Mod P000022021-10-01+$8,173= $16,108
  • Mod P000042022-09-28+$0= $16,108
  • Mod P000052022-10-01+$8,418= $24,526
  • Mod P000062023-09-28+$0= $24,526
  • Mod P000072023-10-01+$12,339= $36,866
  • Mod P000082024-09-26+$0= $36,866
  • Mod P000092024-10-01+$8,931= $45,797
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$7,935$7,935SEMI-ANNUAL ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2021-09-01+$0$7,935SEMI-ANNUAL ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2021-10-01+$8,173$16,108SEMI-ANNUAL ELEVATOR INSPECTIONS
Mod P00004· EXERCISE AN OPTION2022-09-28+$0$16,108SEMI-ANNUAL ELEVATOR INSPECTIONS
Mod P00005· FUNDING ONLY ACTION2022-10-01+$8,418$24,526SEMI-ANNUAL ELEVATOR INSPECTIONS
Mod P00006· EXERCISE AN OPTION2023-09-28+$0$24,526SEMI-ANNUAL ELEVATOR INSPECTIONS
Mod P00007· EXERCISE AN OPTION2023-10-01+$12,339$36,866SEMI-ANNUAL ELEVATOR INSPECTIONS | OY3
Mod P00008· EXERCISE AN OPTION2024-09-26+$0$36,866SEMI-ANNUAL ELEVATOR INSPECTIONS | OY4
Mod P00009· FUNDING ONLY ACTION2024-10-01+$8,931$45,797SEMI-ANNUAL ELEVATOR INSPECTIONS | OY4

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 H335 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0013SOUTHCO SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,260FY2026
36C24625P0901INSPARISK, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,474FY2025
36C24624P0254ASCO POWER SERVICES INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,111FY2024
36C24623P0430TALON VETERAN SERVICES INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$57,514FY2023
36C24623P0530GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$250,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.