Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID 36C24420F0637· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $551,337 net obligations· UEI MEKKPTA6TRS4· VA

Description

POP EXTENSION P00002

Base award description: AIR RESPIRATORS AND ACCESSORIES

First action · last action
2020-09-22 · 2021-03-03
Transactions
3
First transaction's obligation
$607,155
Base + all options value (sum of deltas)
$551,337
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F089BA
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$607,155$0Base award · 2020-09-22 · this action $607,155 · running total $607,155Modification P00001 · 2021-02-05 · this action -$55,818 · running total $551,337Modification P00002 · 2021-03-03 · this action $0 · running total $551,337
  • Base2020-09-22+$607,155= $607,155
  • Mod P000012021-02-05-$55,818= $551,337
  • Mod P000022021-03-03+$0= $551,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-22+$607,155$607,155AIR RESPIRATORS AND ACCESSORIES
Mod P00001· FUNDING ONLY ACTION2021-02-05−$55,818$551,337AIR RESPIRATORS AND ACCESSORIES - REMOVAL OF LINE ITEMS
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-03+$0$551,337POP EXTENSION P00002

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 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0421ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$16,055FY2026
36C24426P0282WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$82,042FY2026
36C24426F0418PATRIOT MOBILITY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,100FY2026
36C24426P0510ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,544FY2026
36C24426F0417INSPIRE MEDICAL SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0637_3600_GS21F089BA_4732 · retrieved 2026-09-26.