Award recordCONTRACT

ATI RESTORATION, LLC

PIID VA26113C0169· VHA· 261-NETWORK CONTRACT OFFICE 21· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2013· $13,230 net obligations· UEI PF7GKP1KLLJ2· CA

Description

IGF::OT::IGF CLOSEOUT OF CONTRACT. DE-OBLIGATED $2K IN PO 640-C34521.

Base award description: IGF::OT::IGF FIRE DAMPERS REPAIRS FOR VAPAHCS. PROJECT TO TAKE 60 DAYS TO COMPLETE (AUG 1 TO SEP 30, 2013).

First action · last action
2013-08-01 · 2014-11-13
Transactions
4
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$13,230
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$15,230$0Base award · 2013-08-01 · this action $8,500 · running total $8,500Modification P00001 · 2013-09-03 · this action $3,550 · running total $12,050Modification P00002 · 2014-01-21 · this action $3,180 · running total $15,230Modification P00003 · 2014-11-13 · this action -$2,000 · running total $13,230
  • Base2013-08-01+$8,500= $8,500
  • Mod P000012013-09-03+$3,550= $12,050
  • Mod P000022014-01-21+$3,180= $15,230
  • Mod P000032014-11-13-$2,000= $13,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-01+$8,500$8,500IGF::OT::IGF FIRE DAMPERS REPAIRS FOR VAPAHCS. PROJECT TO TAKE 60 DAYS TO COMPLETE (AUG 1 TO SEP 30, 2013).
Mod P00001· FUNDING ONLY ACTION2013-09-03+$3,550$12,050IGF::OT::IGF ADD 3 FIRE DAMPERS FOR REPAIRS TO CONTRACT. POP TO END BY SEP 2013.
Mod P00002· FUNDING ONLY ACTION2014-01-21+$3,180$15,230IGF::OT::IGF CHANGE SCOPE OF WORK. CONTRACTOR TO INSTALL/REPLACE EXISTING MOTORIZED DAMPER.
Mod P00003· CLOSE OUT2014-11-13−$2,000$13,230IGF::OT::IGF CLOSEOUT OF CONTRACT. DE-OBLIGATED $2K IN PO 640-C34521.

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 PF7GKP1KLLJ2)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1689262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$4,894FY2024
36C26121F0194261-NETWORK CONTRACT OFFICE 21 (36C261) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$89,284FY2021
36C26121F0169261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$25,631FY2021
36C26119P1325261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$18,963FY2019
VA26217P3783262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$98,872FY2017
VA26217P1182262-NETWORK CONTRACT OFFICE 22 (36C262) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$6,000FY2017

Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0033D&A SERVICES261-NETWORK CONTRACT OFFICE 21$19,375FY2016
VA26114F2420JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$49,268FY2014
VA26112F0127JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$95,197FY2012
VA640C14583UNIVERSAL SECURITY AND FIRE, INC.261-NETWORK CONTRACT OFFICE 21$16,650FY2011
VA640C14376UNIVERSAL SECURITY AND FIRE, INC.261-NETWORK CONTRACT OFFICE 21$50,264FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.