Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C25626P0047· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $0 net obligations· UEI U3EKZYJDLWK3· NY

Description

ELEVATOR INSPECTION SERVICES - DEOBLIGATION OF FUNDS FOR CONTRACT TERMINATED FOR CONVENIENCE

Base award description: ELEVATOR INSPECTION SERVICES -TERMINATED FOR CONVENIENCE

First action · last action
2025-10-02 · 2025-10-14
Transactions
3
First transaction's obligation
$43,030
Base + all options value (sum of deltas)
$206,955
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$43,030$0Base award · 2025-10-02 · this action $43,030 · running total $43,030Modification P00001 · 2025-10-07 · this action $0 · running total $43,030Modification P00002 · 2025-10-14 · this action -$43,030 · running total $0
  • Base2025-10-02+$43,030= $43,030
  • Mod P000012025-10-07+$0= $43,030
  • Mod P000022025-10-14-$43,030= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-02+$43,030$43,030ELEVATOR INSPECTION SERVICES -TERMINATED FOR CONVENIENCE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-10-07+$0$43,030ELEVATOR INSPECTION SERVICES - TERMINATION FOR CONVENIENCE / PERFORMANCE WAS NEVER BEGUN BY AWARDEE.
Mod P00002· FUNDING ONLY ACTION2025-10-14−$43,030$0ELEVATOR INSPECTION SERVICES - DEOBLIGATION OF FUNDS FOR CONTRACT TERMINATED FOR CONVENIENCE

Related awards · 8

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 H959 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0132VETERAN ELEVATOR INSPECTION SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$15,170FY2026
36C25625P1695WILLIAM HENDERSON, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$134,735FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.