Award recordCONTRACT

ATREO SERVICES LLC

PIID VA24516C0053· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· K045 · MODIFICATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $29,119 net obligations· UEI JNHKALSGB5V6· CO

Description

IGF::OT::IGF EXERCISING OPY 2

Base award description: IGF::OT::IGF TRASH AND LINEN CHUTE MAINT

First action · last action
2016-01-14 · 2018-01-16
Transactions
3
First transaction's obligation
$9,515
Base + all options value (sum of deltas)
$29,119
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES

Modification chain · 3 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.

$29,119$0Base award · 2016-01-14 · this action $9,515 · running total $9,515Modification P00001 · 2017-02-01 · this action $9,705 · running total $19,220Modification P00002 · 2018-01-16 · this action $9,899 · running total $29,119
  • Base2016-01-14+$9,515= $9,515
  • Mod P000012017-02-01+$9,705= $19,220
  • Mod P000022018-01-16+$9,899= $29,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-14+$9,515$9,515IGF::OT::IGF TRASH AND LINEN CHUTE MAINT
Mod P00001· EXERCISE AN OPTION2017-02-01+$9,705$19,220IGF::OT::IGF TRASH AND LINEN CHUTE MAINT
Mod P00002· EXERCISE AN OPTION2018-01-16+$9,899$29,119IGF::OT::IGF EXERCISING OPY 2

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 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
VA24815P1574248-NETWORK CONTRACT OFFICE 8 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$15,893FY2015
VA24514P1562613-MARTINSBURG · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$9,238FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.