Award recordCONTRACT

SLOCUM, THOMAS

PIID 36C24218P1077· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $215,000 net obligations· UEI R9SAL344J678· VA

Description

INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM

Base award description: IGF::OT::IGF INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM

First action · last action
2018-02-20 · 2021-07-14
Transactions
7
First transaction's obligation
$158,400
Base + all options value (sum of deltas)
$215,000
Extent competed
COMPETED UNDER SAP
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)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 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.

$359,000$0Base award · 2018-02-20 · this action $158,400 · running total $158,400Modification P00001 · 2019-02-20 · this action $139,400 · running total $297,800Modification P00002 · 2019-05-29 · this action $0 · running total $297,800Modification P00003 · 2019-09-30 · this action -$72,000 · running total $225,800Modification P00004 · 2020-01-15 · this action $133,200 · running total $359,000Modification P00005 · 2020-10-02 · this action -$72,000 · running total $287,000Modification P00006 · 2021-07-14 · this action -$72,000 · running total $215,000
  • Base2018-02-20+$158,400= $158,400
  • Mod P000012019-02-20+$139,400= $297,800
  • Mod P000022019-05-29+$0= $297,800
  • Mod P000032019-09-30-$72,000= $225,800
  • Mod P000042020-01-15+$133,200= $359,000
  • Mod P000052020-10-02-$72,000= $287,000
  • Mod P000062021-07-14-$72,000= $215,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-20+$158,400$158,400IGF::OT::IGF INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM
Mod P00001· EXERCISE AN OPTION2019-02-20+$139,400$297,800IGF::OT::IGF INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-29+$0$297,800IGF::OT::IGF INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-30−$72,000$225,800INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM
Mod P00004· EXERCISE AN OPTION2020-01-15+$133,200$359,000INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM
Mod P00005· FUNDING ONLY ACTION2020-10-02−$72,000$287,000INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-14−$72,000$215,000INSPECTION OF BUFFALO VAMC ELECTRICAL DISTRIBUTION SYSTEM

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 R9SAL344J678)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0485248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$78,328FY2023
36C24822N0397248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$61,716FY2022
36C24722P0492247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$80,280FY2022
36C25522C0018255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$231,480FY2022
36C25522N0074255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,000FY2022
36C25922P0006NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$222,208FY2022

Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P1077_3600_-NONE-_-NONE- · retrieved 2026-09-26.