Award recordCONTRACT

ATLANTIC FIRST INDUSTRIES CORPORATION

PIID 36C25921C0127· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2021· $61,081 net obligations· UEI U3EKZYJDLWK3· NY

Description

EO14042 - ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM

Base award description: ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM

First action · last action
2021-08-06 · 2026-05-12
Transactions
7
First transaction's obligation
$16,339
Base + all options value (sum of deltas)
$61,081
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

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.

$61,081$0Base award · 2021-08-06 · this action $16,339 · running total $16,339Modification P00001 · 2021-11-29 · this action $0 · running total $16,339Modification P00002 · 2022-06-21 · this action $9,434 · running total $25,773Modification P00003 · 2023-05-18 · this action $9,708 · running total $35,481Modification P00004 · 2024-05-14 · this action $10,076 · running total $45,557Modification P00005 · 2025-06-11 · this action $10,349 · running total $55,906Modification P00006 · 2026-05-12 · this action $5,175 · running total $61,081
  • Base2021-08-06+$16,339= $16,339
  • Mod P000012021-11-29+$0= $16,339
  • Mod P000022022-06-21+$9,434= $25,773
  • Mod P000032023-05-18+$9,708= $35,481
  • Mod P000042024-05-14+$10,076= $45,557
  • Mod P000052025-06-11+$10,349= $55,906
  • Mod P000062026-05-12+$5,175= $61,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-06+$16,339$16,339ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-29+$0$16,339EO14042 - ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2022-06-21+$9,434$25,773EO14042 - ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2023-05-18+$9,708$35,481EO14042 - ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
Mod P00004· EXERCISE AN OPTION2024-05-14+$10,076$45,557EO14042 - ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2025-06-11+$10,349$55,906EO14042 - ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM
Mod P00006· EXERCISE AN OPTION2026-05-12+$5,175$61,081EO14042 - ELEVATOR INSPECTION SERVICES FOR OKLAHOMA CITY VA HEALTH CARE SYSTEM

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 H299 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P1201SOUTHCO SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,100FY2024
36C25923P1578NFA ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$155,700FY2023
36C25922N0005NFA ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$80,640FY2022
36C25921P0866DB SYSTEMS TECH INCNETWORK CONTRACT OFFICE 19 (36C259)$16,315FY2021
36C25921P0665SOUTHCO SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$43,085FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.