Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C25023C0020· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $84,887 net obligations· UEI U3EKZYJDLWK3· NY

Description

ELEVATOR INSPECTION SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION.

Base award description: ELEVATOR INSPECTION SERVICES

First action · last action
2022-10-11 · 2026-05-26
Transactions
7
First transaction's obligation
$12,022
Base + all options value (sum of deltas)
$102,921
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$84,887$0Base award · 2022-10-11 · this action $12,022 · running total $12,022Modification P00002 · 2023-10-10 · this action $12,022 · running total $24,044Modification P00003 · 2024-09-10 · this action $6,012 · running total $30,056Modification P00004 · 2024-10-01 · this action $18,034 · running total $48,090Modification P00005 · 2025-08-13 · this action $18,764 · running total $66,853Modification P00006 · 2025-10-02 · this action $18,034 · running total $84,887Modification P00007 · 2026-05-26 · this action $0 · running total $84,887
  • Base2022-10-11+$12,022= $12,022
  • Mod P000022023-10-10+$12,022= $24,044
  • Mod P000032024-09-10+$6,012= $30,056
  • Mod P000042024-10-01+$18,034= $48,090
  • Mod P000052025-08-13+$18,764= $66,853
  • Mod P000062025-10-02+$18,034= $84,887
  • Mod P000072026-05-26+$0= $84,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-11+$12,022$12,022ELEVATOR INSPECTION SERVICES
Mod P00002· EXERCISE AN OPTION2023-10-10+$12,022$24,044ELEVATOR INSPECTION SERVICES OY ONE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-10+$6,012$30,056ELEVATOR INSPECTION SERVICES INCREASE TO OY ONE
Mod P00004· EXERCISE AN OPTION2024-10-01+$18,034$48,090ELEVATOR INSPECTION SERVICES OY ONE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$18,764$66,853ELEVATOR INSPECTION SERVICES OY TWO INCREASE/ OY FOUR DECREASE
Mod P00006· EXERCISE AN OPTION2025-10-02+$18,034$84,887ELEVATOR INSPECTION SERVICES OY THREE
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-26+$0$84,887ELEVATOR INSPECTION SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION.

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 J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.