Award recordCONTRACT

ATR VENTURES

PIID 36C26122P0888· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $15,162 net obligations· UEI X6NJYWZM71Z5· CA

Description

DECON FLOOR TREATMENT

First action · last action
2022-05-05 · 2022-05-05
Transactions
1
First transaction's obligation
$15,162
Base + all options value (sum of deltas)
$15,162
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 1 transaction

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.

$15,162$0Base award · 2022-05-05 · this action $15,162 · running total $15,162
  • Base2022-05-05+$15,162= $15,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-05+$15,162$15,162DECON FLOOR TREATMENT

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0063PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$356,298FY2025
36C26125P1092THOMPSON GARAGE DOORS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2025
36C26124N0891SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$14,025FY2024
36C26124P0598ELECTRICAL SYSTEMS MANAGEMENT, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$59,244FY2024
36C26123P0878AGBAYANI CONSTRUCTION CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$6,843FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0888_3600_-NONE-_-NONE- · retrieved 2026-09-26.