Award recordCONTRACT

ATREO SERVICES LLC

PIID VA24514P1562· VHA· 613-MARTINSBURG· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $9,238 net obligations· UEI JNHKALSGB5V6· CO

Description

IGF::OT::IGF REPAIR AND MAINTENANCE OF TRASH AND LINEN SHOOT

First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$9,238
Base + all options value (sum of deltas)
$9,238
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
562119 · OTHER WASTE COLLECTION

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.

$9,238$0Base award · 2014-09-25 · this action $9,238 · running total $9,238
  • Base2014-09-25+$9,238= $9,238
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-25+$9,238$9,238IGF::OT::IGF REPAIR AND MAINTENANCE OF TRASH AND LINEN SHOOT

Related awards · 7

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 JNHKALSGB5V6)

AwardOffice · PSC / listingNet obligationsFY
36C25919C0254NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,947FY2019
VA25017P0772250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$157,887FY2017
VA25116P1799553-DETROIT (00553) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$22,338FY2016
VA24516C0053245-NETWORK CONTRACT OFFICE 5 (36C245) · K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$29,119FY2016
VA24815P1574248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$15,893FY2015

Other recipients under J049 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0129M3T CORPORATION613-MARTINSBURG$5,515FY2015
VA24514P0029VECNA TECHNOLOGIES, INC613-MARTINSBURG$17,337FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1562_3600_-NONE-_-NONE- · retrieved 2026-09-26.