Award recordCONTRACT

ATS AUTOMATION, INC.

PIID VA26017J1819· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2017· $203,186 net obligations· UEI YG35CAKJY5W5· WA

Description

IGF::OT::IGF ALLERTON&PHOENIX BUILDING CONTROL SERVICE AND REPAIR FOR VA PUGET SOUND HEALTH CARE SYSTEM, SEATTLE, WASHINGTON.

First action · last action
2017-08-08 · 2017-08-08
Transactions
1
First transaction's obligation
$203,186
Base + all options value (sum of deltas)
$203,186
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26015D0014
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING 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.

$203,186$0Base award · 2017-08-08 · this action $203,186 · running total $203,186
  • Base2017-08-08+$203,186= $203,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-08+$203,186$203,186IGF::OT::IGF ALLERTON&PHOENIX BUILDING CONTROL SERVICE AND REPAIR FOR VA PUGET SOUND HEALTH CARE SYSTEM, SEATT…

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 YG35CAKJY5W5)

AwardOffice · PSC / listingNet obligationsFY
36C26023P1115260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,175,884FY2023
36C26022P0959260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$249,289FY2022
36C26021P1110260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$217,331FY2021
36C26020N0726260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$211,001FY2020
36C26019F0576260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$211,001FY2019
36C26018F2837260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$207,093FY2018

Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026D0064INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026C0037SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$252,140FY2026
36C26026N0373AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$75,973FY2026
36C26026P0541BYRON GIBBONS260-NETWORK CONTRACT OFFICE 20 (36C260)$19,197FY2026
36C26026P0454COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1819_3600_VA26015D0014_3600 · retrieved 2026-09-26.