26-1106 ATL 26Z3AT8 REPLACE COILS AAA.pdf

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Replace CW/HW Coils in FCI Atlanta Food Service
Solicitation number
15B30126Q00000008
Issued by

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This is a Buildings & Facilities Allotment/Plan Revision Request for fiscal year 26, submitted on March 24, 2026. The request, identified as 26-1106, is an allocation action under Program 3B with APPCD 1003XD. The revision reallocates $65,000 in budget funds from project code P0700/26Z7AF3 to project code P0300/26Z3AT8 to support an Atlanta facility coil replacement initiative. The entire allocation is designated for supplies and materials (budget category 26.0), with $65,000 allocated in the first quarter and $65,000 in the third quarter for a total transaction amount of $65,000.

The request was prepared by Nicole Starsick, Budget Analyst, and approved by Jacqueline Bowles, Supervisory Budget Analyst. Both signatures were digitally executed on March 24, 2026. All other budget activity categories—including personnel compensation, personnel benefits, travel and transportation, rent/utilities/communications, and contract services—show zero allocation amounts. This revision represents an internal budget reallocation rather than a new procurement action.

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SE Cert 26Z3AT8 Replace Coils ATL 0326.pdf PDF
FY-26 26Z3AT8 Replace Coils BRQ 15B30126Q00000008.pdf PDF
SCI.xlsx XLSX spreadsheet

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BUILDINGS & FACILITIES

ALLOTMENT/PLAN REVISION REQUEST

Request No.: 26-1106 FY: 26 Date: 24-Mar-26 Action No.: 1 APPCD: 1003XD Date Keyed:

PROGRAM: 3B UFMS DOCUMENT #

X Allocate/Allot Reprogram

Contra-Alloc/Contra-Allot Close

REMARKS:

ATLANTA - INITIAL

REPLACE COILS

From: P0700 P0700 26Z7AF3

To: P0300 P0301 26Z3AT8

PLAN ALLOTMENTS TOTAL THIS

BUDGET ACTIVITY (VERSION 30) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TRANSACTION

SAL

0.00

11.1 Personnel

Compensation 0.00 0.00

12.1 Personnel Benefits

Transport (persons) 0.00 0.00

OPS

0.00 0.00

22.0 Travel and

Transport (people) 0.00 0.00

23.2 Rent, Utilities, Communications 0.00 0.00

25.0 Other

Contract Services 0.00 0.00

25.0 CN

0.00 0.00

26.0 Supplies and

Materials 65,000.00 65,000.00 65,000.00 Total this Transaction 65,000.00 0.00 65,000.00 0.00 0.00 65,000.00

TOTAL: 65,000.00 65,000.00

FACILITIES AUDIT TRAIL: VER. 30 REGION INSTIT. PROJECT

Transno: . FROM: P0700 P0700 26Z7AF3

Date: Ver 30 03/ TO: P0300 P0301 26Z3AT8 26-1106

Signature: Signature:

Prepared by: Nicole Starsick, Budget Analyst Approved by Jacqueline Bowles, Supervisory Budget Analyst

26-1106

Reprogram:
Close:
REMARKS ATLANTA INITIAL REPLACE COILS:
P0300 P0301 26Z3AT8From To:
SAL:
111 Personnel Compensation:
000:
000_2:
OPS:
000_3:
220 Travel and Transport people:
000_4:
000_5:
000_6:
250 CN:
000_7:
260 Supplies and Materials:
6500000:
6500000_2:
Total this TransactionRow1:
6500000Row1:
000Row1:
6500000Row1_2:
000Row1_2:
000Row1_3:
6500000Row1_3:
TOTAL:
6500000_3:
FROM:
TO:
Prepared by Nicole Starsick Budget Analyst:
Jacqueline Bowles Supervisory Budget Analyst:
2026-03-24T09:24:58-0400
NICOLE STARSICK
2026-03-24T09:49:03-0400
JACQUELINE BOWLES

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