Award recordCONTRACT

SLOCUM, THOMAS

PIID 36C25221P0739· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $124,300 net obligations· UEI R9SAL344J678· VA

Description

EO14042

Base award description: ELECTRICAL DISTRIBUTION SYSTEM TESTING AND INSPECTION AT CLEMENT ZABLOCKI VA MEDICAL CENTER

First action · last action
2021-05-24 · 2021-11-09
Transactions
2
First transaction's obligation
$124,300
Base + all options value (sum of deltas)
$338,450
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
541350 · BUILDING INSPECTION SERVICES

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.

$124,300$0Base award · 2021-05-24 · this action $124,300 · running total $124,300Modification P00001 · 2021-11-09 · this action $0 · running total $124,300
  • Base2021-05-24+$124,300= $124,300
  • Mod P000012021-11-09+$0= $124,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-24+$124,300$124,300ELECTRICAL DISTRIBUTION SYSTEM TESTING AND INSPECTION AT CLEMENT ZABLOCKI VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$124,300EO14042

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 H259 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0733SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$293,045FY2024
36C25222P1003SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$155,970FY2022
36C25222P0838POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$95,000FY2022
36C25222P0832SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$383,371FY2022
36C25222P0829SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$210,175FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.