Award recordCONTRACT

ATMR, INC

PIID VA101V17P0393· VBA· VBA FIELD CONTRACTING (36C10E)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $3,650 net obligations· UEI KK9NZL79J853· CO

Description

IGF::CT::IGF ELECTRICAL WORK/SERVICE FOR THE DENVER VARO

First action · last action
2017-04-26 · 2017-04-26
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$3,650$0Base award · 2017-04-26 · this action $3,650 · running total $3,650
  • Base2017-04-26+$3,650= $3,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-26+$3,650$3,650IGF::CT::IGF ELECTRICAL WORK/SERVICE FOR THE DENVER VARO

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 KK9NZL79J853)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50345NATIONAL CEMETERY ADMIN (36C786) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$26,631FY2024
36C25919C0194NETWORK CONTRACT OFFICE 19 (36C259) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,014FY2019
VA24917P1798621-MOUNTAIN HOME (00621) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$21,875FY2017

Other recipients under J061 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0116VENERGY GROUP LLCVBA FIELD CONTRACTING (36C10E)$102,568FY2023
36C10E23P0066DESIGN BUILD CONSORTIUM, LLCVBA FIELD CONTRACTING (36C10E)$17,696FY2023
36C10E23P0021POWER EDGE, INC.VBA FIELD CONTRACTING (36C10E)$5,000FY2023
36C10E22P0131EATON CORPORATIONVBA FIELD CONTRACTING (36C10E)$5,571FY2022
36C10E22P0117MICAH PROPERTY MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$53,849FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.