Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID 36C24118F1020· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT· FY2018· $5,316 net obligations· UEI MEKKPTA6TRS4· VA

Description

PORTABLE SINKS FOR THE BEDFORD VAMC

First action · last action
2018-04-02 · 2018-04-02
Transactions
1
First transaction's obligation
$5,316
Base + all options value (sum of deltas)
$5,316
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F089BA
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$5,316$0Base award · 2018-04-02 · this action $5,316 · running total $5,316
  • Base2018-04-02+$5,316= $5,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-02+$5,316$5,316PORTABLE SINKS FOR THE BEDFORD VAMC

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 MEKKPTA6TRS4)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0225248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$32,049FY2026
36C24626F0183246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$25,829FY2026
36C24226F0076242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$45,520FY2026
36C25526F0060255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,996FY2026
36C24726F0206247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$40,390FY2026
36C24125P0960241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,680FY2025

Other recipients under 4230 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122F0140ILC DOVER LP241-NETWORK CONTRACT OFFICE 01 (36C241)$43,862FY2022
36C24120P0558ECOLAB INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$160,000FY2020
36C24118F0672ILC DOVER LP241-NETWORK CONTRACT OFFICE 01 (36C241)$14,619FY2018
VA24117P2136EVOLVE TECHNOLOGIES CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$21,417FY2017
VA24117P1458A2 READINESS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,385FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F1020_3600_GS21F089BA_4732 · retrieved 2026-09-26.