Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C25724P0152· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H199 · QUALITY CONTROL- MISCELLANEOUS· FY2024· $46,946 net obligations· UEI U3EKZYJDLWK3· NY

Description

SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYSTEM LOCATIONS AT DALLAS, FT. WORTH, AND BONHAM, TX. EXERCISE OPTION YEAR TWO - ADD EO 14398

Base award description: SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYSTEM LOCATIONS AT DALLAS, FT. WORTH, AND BONHAM, TX

First action · last action
2024-01-31 · 2026-06-16
Transactions
6
First transaction's obligation
$21,186
Base + all options value (sum of deltas)
$92,498
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 6 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.

$58,331$0Base award · 2024-01-31 · this action $21,186 · running total $21,186Modification P00001 · 2024-11-18 · this action $21,186 · running total $42,372Modification P00002 · 2025-03-07 · this action -$5,865 · running total $36,507Modification P00003 · 2025-12-16 · this action $21,823 · running total $58,331Modification P00004 · 2026-03-13 · this action -$11,385 · running total $46,946Modification P00005 · 2026-06-16 · this action $0 · running total $46,946
  • Base2024-01-31+$21,186= $21,186
  • Mod P000012024-11-18+$21,186= $42,372
  • Mod P000022025-03-07-$5,865= $36,507
  • Mod P000032025-12-16+$21,823= $58,331
  • Mod P000042026-03-13-$11,385= $46,946
  • Mod P000052026-06-16+$0= $46,946
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-31+$21,186$21,186SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYS…
Mod P00001· EXERCISE AN OPTION2024-11-18+$21,186$42,372SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYS…
Mod P00002· FUNDING ONLY ACTION2025-03-07−$5,865$36,507SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYS…
Mod P00003· EXERCISE AN OPTION2025-12-16+$21,823$58,331SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYS…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-13−$11,385$46,946SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYS…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$46,946SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYS…

Related awards · 10

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 H199 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723P0635LC3 SOLUTIONS, LIMITED LIABILITY COMPANY257-NETWORK CONTRACT OFFICE 17 (36C257)$194,133FY2023
36C25723P0373MILSPEC LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,529FY2023
36C25718P0436ADVANTAGE WATER ENGINEERING, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,177FY2018
VA25814F0653MORNING STAR INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$107,056FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.