Description
ATLAS MOTOR ASSEMBLY
First action · last action
2017-04-20 · 2018-05-08
Transactions
2
First transaction's obligation
$5,839
Base + all options value (sum of deltas)
$5,604
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 2 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.
- Base2017-04-20+$5,839= $5,839
- Mod P000012018-05-08-$235= $5,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-20 | +$5,839 | $5,839 | ATLAS MOTOR ASSEMBLY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-08 | −$235 | $5,604 | ATLAS MOTOR ASSEMBLY |
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 KUUGX5E4B1T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1122 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,518 | FY2026 |
| 36C24622P1008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $14,578 | FY2022 |
| 36C25219P1350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,700 | FY2019 |
| 36C77019N0126 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,080 | FY2019 |
| 36C77018N1042 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,851 | FY2018 |
| VA77017J1414 | NATIONAL CMOP OFFICE (36C770) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,985 | FY2017 |
Other recipients under 3510 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1626 | WONDER STATE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,425 | FY2024 |
| 36C24623P1261 | RC CONSOLIDATED SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,304 | FY2023 |
| 36C24622P1358 | AADVANTAGE LAUNDRY SYSTEMS LLC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,180 | FY2022 |
| 36C24622N0733 | L1 ENTERPRISES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $142,679 | FY2022 |
| 36C24621P1507 | R. W. MARTIN AND SONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,717 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4942_3600_-NONE-_-NONE- · retrieved 2026-09-26.