Award recordCONTRACT

SLOCUM, THOMAS

PIID 36C24920P0663· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S112 · UTILITIES- ELECTRIC· FY2020· $384,575 net obligations· UEI R9SAL344J678· VA

Description

ELECTRICAL PANEL TRIENNIAL INSPECTION EXTEND POP

Base award description: ELECTRICAL PANEL TRIENNIAL INSPECTION

First action · last action
2020-07-30 · 2020-12-01
Transactions
2
First transaction's obligation
$384,575
Base + all options value (sum of deltas)
$384,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$384,575$0Base award · 2020-07-30 · this action $384,575 · running total $384,575Modification P00001 · 2020-12-01 · this action $0 · running total $384,575
  • Base2020-07-30+$384,575= $384,575
  • Mod P000012020-12-01+$0= $384,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-30+$384,575$384,575ELECTRICAL PANEL TRIENNIAL INSPECTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-12-01+$0$384,575ELECTRICAL PANEL TRIENNIAL INSPECTION EXTEND POP

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 S112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921P0005ARES ENERGY LP249-NETWORK CONTRACT OFFICE 9 (36C249)$64,500FY2021
36C24920C0035APPALACHIAN POWER COMPANY249-NETWORK CONTRACT OFFICE 9 (36C249)$3,181FY2020
36C24920C0051KNOXVILLE UTILITIES BOARD249-NETWORK CONTRACT OFFICE 9 (36C249)$227,505FY2020
36C24920C0037ELECTRIC POWER BOARD OF METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY249-NETWORK CONTRACT OFFICE 9 (36C249)$2,417,657FY2020
36C24920C0006MIDDLE TENNESSEE ELECTRIC MEMBERSHIP CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$1,192,980FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.