Award recordCONTRACT

ATLANTIC SERVICES INC

PIID 36C24622P0903· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2022· $23,500 net obligations· UEI TL45LLUKSLW3· MD

Description

EO 14398 BOILER AND DEAERATOR INSPECTION

Base award description: BOILER AND DEAERATOR INSPECTION BASE PLUS 4

First action · last action
2022-04-25 · 2026-05-14
Transactions
7
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$28,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$23,500$0Base award · 2022-04-25 · this action $4,500 · running total $4,500Modification P00001 · 2023-04-17 · this action $4,600 · running total $9,100Modification P00002 · 2023-04-28 · this action $0 · running total $9,100Modification P00003 · 2024-03-12 · this action $4,700 · running total $13,800Modification P00004 · 2025-04-29 · this action $4,800 · running total $18,600Modification P00005 · 2026-03-30 · this action $4,900 · running total $23,500Modification P00006 · 2026-05-14 · this action $0 · running total $23,500
  • Base2022-04-25+$4,500= $4,500
  • Mod P000012023-04-17+$4,600= $9,100
  • Mod P000022023-04-28+$0= $9,100
  • Mod P000032024-03-12+$4,700= $13,800
  • Mod P000042025-04-29+$4,800= $18,600
  • Mod P000052026-03-30+$4,900= $23,500
  • Mod P000062026-05-14+$0= $23,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-25+$4,500$4,500BOILER AND DEAERATOR INSPECTION BASE PLUS 4
Mod P00001· EXERCISE AN OPTION2023-04-17+$4,600$9,100BOILER AND DEAERATOR INSPECTION BASE PLUS 4
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-04-28+$0$9,100BOILER AND DEAERATOR INSPECTION OY1 MOD
Mod P00003· EXERCISE AN OPTION2024-03-12+$4,700$13,800BOILER AND DEAERATOR INSPECTION OY2 MOD
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-04-29+$4,800$18,600BOILER AND DEAERATOR INSPECTION OY3 MOD
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-30+$4,900$23,500BOILER AND DEAERATOR INSPECTION OY3 MOD
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$0$23,500EO 14398 BOILER AND DEAERATOR INSPECTION

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 TL45LLUKSLW3)

AwardOffice · PSC / listingNet obligationsFY
VA24617P6191246-NETWORK CONTRACTING OFFICE 6 (36C246) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$26,600FY2017
VA69D17C0011252-NETWORK CONTRACT OFFICE 12 (36C252) · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$23,032FY2017
VA24616P4402246-NETWORK CONTRACTING OFFICE 6 (36C246) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,900FY2016
VA24815P1929248-NETWORK CONTRACT OFFICE 8 · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$7,495FY2015
VA69D15P093669D-NETWORK CONTRACT OFFICE 12 · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR$4,257FY2015
VA69D14P521069D-NETWORK CONTRACT OFFICE 12 · H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$13,248FY2014

Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0500WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,938FY2026
36C24626N0374J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$162,519FY2026
36C24626A0008J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24625P1067PREMIER MECHANICAL GROUP INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$110,000FY2025
36C24624P1214VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,700FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.