Award recordCONTRACT

ATEAM SOLUTION SERVICES LLC

PIID 36C25223P0976· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $185,435 net obligations· UEI FK3ZQYWJRUB7· FL

Description

COMBI OVEN

First action · last action
2023-07-27 · 2026-04-24
Transactions
12
First transaction's obligation
$166,197
Base + all options value (sum of deltas)
$185,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 12 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.

$185,435$0Base award · 2023-07-27 · this action $166,197 · running total $166,197Modification P00001 · 2023-11-03 · this action $0 · running total $166,197Modification P00002 · 2024-04-11 · this action -$1,494 · running total $164,704Modification P00003 · 2024-10-23 · this action $16,103 · running total $180,807Modification P00004 · 2025-01-31 · this action $0 · running total $180,807Modification P00005 · 2025-03-10 · this action $3,529 · running total $184,335Modification P00006 · 2025-06-10 · this action $0 · running total $184,335Modification P00007 · 2025-09-12 · this action $0 · running total $184,335Modification P00008 · 2025-10-16 · this action $0 · running total $184,335Modification P00009 · 2025-12-30 · this action $0 · running total $184,335Modification P00010 · 2026-01-28 · this action $1,100 · running total $185,435Modification P00012 · 2026-04-24 · this action $0 · running total $185,435
  • Base2023-07-27+$166,197= $166,197
  • Mod P000012023-11-03+$0= $166,197
  • Mod P000022024-04-11-$1,494= $164,704
  • Mod P000032024-10-23+$16,103= $180,807
  • Mod P000042025-01-31+$0= $180,807
  • Mod P000052025-03-10+$3,529= $184,335
  • Mod P000062025-06-10+$0= $184,335
  • Mod P000072025-09-12+$0= $184,335
  • Mod P000082025-10-16+$0= $184,335
  • Mod P000092025-12-30+$0= $184,335
  • Mod P000102026-01-28+$1,100= $185,435
  • Mod P000122026-04-24+$0= $185,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-27+$166,197$166,197COMBI OVEN
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-11-03+$0$166,197COMBI OVEN
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-04-11−$1,494$164,704COMBI OVEN
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-23+$16,103$180,807COMBI OVEN
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-31+$0$180,807COMBI OVEN
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-10+$3,529$184,335COMBI OVEN
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-10+$0$184,335COMBI OVEN
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-09-12+$0$184,335COMBI OVEN
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-16+$0$184,335COMBI OVEN
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-30+$0$184,335COMBI OVEN
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-28+$1,100$185,435COMBI OVEN
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-24+$0$185,435COMBI OVEN

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 FK3ZQYWJRUB7)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50186NATIONAL CEMETERY ADMIN (36C786) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$6,312FY2024
36C78623P50531NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$6,188FY2023
36C78623P50092NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,664FY2023
36C24822P1472248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$123,900FY2022
36C78622P0042NATIONAL CEMETERY ADMIN (36C786) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,224FY2022
36C24819P0477248-NETWORK CONTRACT OFFICE 8 (36C248) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT$267,039FY2019

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0976_3600_-NONE-_-NONE- · retrieved 2026-09-26.