Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID 36C24726F0206· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2026· $40,390 net obligations· UEI MEKKPTA6TRS4· VA

Description

INFUSION CHAIRS

First action · last action
2026-06-08 · 2026-08-11
Transactions
2
First transaction's obligation
$40,390
Base + all options value (sum of deltas)
$40,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F089BA
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 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.

$40,390$0Base award · 2026-06-08 · this action $40,390 · running total $40,390Modification P00001 · 2026-08-11 · this action $0 · running total $40,390
  • Base2026-06-08+$40,390= $40,390
  • Mod P000012026-08-11+$0= $40,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-08+$40,390$40,390INFUSION CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-11+$0$40,390INFUSION CHAIRS

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
36C24125P0960241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,680FY2025
36C25225N0500252-NETWORK CONTRACT OFFICE 12 (36C252) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$9,175FY2025

Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0347BEACON POINT ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,363FY2026
36C24726P0757AB MARTIN SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,350FY2026
36C24726P0706FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$29,541FY2026
36C24726P0723FIRST NATION GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,864FY2026
36C24726P0703VETERAN TECHNOLOGY PARTNERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726F0206_3600_GS21F089BA_4732 · retrieved 2026-09-26.