Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID 36C25219P0729· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2019· $107,935 net obligations· UEI MEKKPTA6TRS4· VA

Description

FLOOR SCRUBBERS AND CARPET CLEANING EQUIPMENT

First action · last action
2019-04-17 · 2019-06-20
Transactions
2
First transaction's obligation
$107,935
Base + all options value (sum of deltas)
$107,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
335210 · SMALL ELECTRICAL APPLIANCE MANUFACTURING

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.

$107,935$0Base award · 2019-04-17 · this action $107,935 · running total $107,935Modification P00001 · 2019-06-20 · this action $0 · running total $107,935
  • Base2019-04-17+$107,935= $107,935
  • Mod P000012019-06-20+$0= $107,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-17+$107,935$107,935FLOOR SCRUBBERS AND CARPET CLEANING EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-20+$0$107,935FLOOR SCRUBBERS AND CARPET CLEANING EQUIPMENT

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 7910 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0343SUBURBAN DISTRO LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2026
36C25226F0160AF&S PRODUCTS & SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$42,235FY2026
36C25226F0152AMERICAN SANITARY PRODUCTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$39,896FY2026
36C25224F0183PREMIER & COMPANIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$19,890FY2024
36C25224P0631DOWNEAST LOGISTICS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$26,136FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.