Award recordCONTRACT

ATLAS TECHNICAL SERVICES, INC

PIID VA26215D0039· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $0 net obligations· UEI KQHNEB3ZVPW5· CO

Description

IGF::CL::IGF CENTRAL PLANT POWER AND CONTROL SYSTEMS MAINTENANCE, REPAIR AND PMI -- OPT1

Base award description: IGF::CL::IGF CENTRAL PLANT POWER AND CONTROL SYSTEMS MAINTENANCE, REPAIR AND PMI

First action · last action
2014-12-15 · 2016-12-13
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$390,000
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
541330 · ENGINEERING 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.

$1$0Base award · 2014-12-15 · this action $0 · running total $0Modification P00001 · 2015-11-05 · this action $0 · running total $0Modification P00002 · 2016-12-13 · this action $0 · running total $0
  • Base2014-12-15+$0= $0
  • Mod P000012015-11-05+$0= $0
  • Mod P000022016-12-13+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-15+$0$0IGF::CL::IGF CENTRAL PLANT POWER AND CONTROL SYSTEMS MAINTENANCE, REPAIR AND PMI
Mod P00001· EXERCISE AN OPTION2015-11-05+$0$0IGF::CL::IGF CENTRAL PLANT POWER AND CONTROL SYSTEMS MAINTENANCE, REPAIR AND PMI -- OPT1
Mod P00002· EXERCISE AN OPTION2016-12-13+$0$0IGF::CL::IGF CENTRAL PLANT POWER AND CONTROL SYSTEMS MAINTENANCE, REPAIR AND PMI -- OPT1

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 KQHNEB3ZVPW5)

AwardOffice · PSC / listingNet obligationsFY
VA26217J1128262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$135,000FY2017
VA26216J0659262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$130,000FY2016
VA26215J1681262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$125,000FY2015
VA26214P0004262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$125,000FY2014
VA26213P1478262-NETWORK CONTRACT OFFICE 22 · 5340 · HARDWARE, COMMERCIAL$125,044FY2013
VA664C10172262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$7,323FY2011

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26215D0039_3600 · retrieved 2026-09-26.