Award recordCONTRACT

SDV SERVICES, INC.

PIID 36C25222P0832· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $383,371 net obligations· UEI QHUDB4KNZNX5· GA

Description

IMPLEMENTATION OF EO 14398

Base award description: ELECTRICAL DISTRIBUTION SYSTEM TESTING AT IRON MOUNTAIN, MI VAMC

First action · last action
2022-06-28 · 2026-06-16
Transactions
6
First transaction's obligation
$98,560
Base + all options value (sum of deltas)
$383,371
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 6 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.

$383,371$0Base award · 2022-06-28 · this action $98,560 · running total $98,560Modification P00001 · 2023-05-17 · this action $71,631 · running total $170,191Modification P00002 · 2024-04-22 · this action $57,310 · running total $227,501Modification P00003 · 2025-03-25 · this action $98,560 · running total $326,061Modification P00004 · 2026-03-26 · this action $57,310 · running total $383,371Modification P00005 · 2026-06-16 · this action $0 · running total $383,371
  • Base2022-06-28+$98,560= $98,560
  • Mod P000012023-05-17+$71,631= $170,191
  • Mod P000022024-04-22+$57,310= $227,501
  • Mod P000032025-03-25+$98,560= $326,061
  • Mod P000042026-03-26+$57,310= $383,371
  • Mod P000052026-06-16+$0= $383,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-28+$98,560$98,560ELECTRICAL DISTRIBUTION SYSTEM TESTING AT IRON MOUNTAIN, MI VAMC
Mod P00001· EXERCISE AN OPTION2023-05-17+$71,631$170,191ELECTRICAL DISTRIBUTION SYSTEM TESTING AT IRON MOUNTAIN, MI VAMC
Mod P00002· EXERCISE AN OPTION2024-04-22+$57,310$227,501ELECTRICAL DISTRIBUTION SYSTEM TESTING AT IRON MOUNTAIN, MI VAMC
Mod P00003· EXERCISE AN OPTION2025-03-25+$98,560$326,061ELECTRICAL DISTRIBUTION SYSTEM TESTING AT IRON MOUNTAIN, MI VAMC
Mod P00004· EXERCISE AN OPTION2026-03-26+$57,310$383,371ELECTRICAL DISTRIBUTION SYSTEM TESTING AT IRON MOUNTAIN, MI VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-16+$0$383,371IMPLEMENTATION OF EO 14398

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 QHUDB4KNZNX5)

AwardOffice · PSC / listingNet obligationsFY
36C25525P0402255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,895FY2025
36C24225P0232242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$130,345FY2025
36C25524P0588255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$44,830FY2024
36C25224P0733252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$293,045FY2024
36C26323C0071NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,600FY2023
36C26323C0018NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,400FY2023

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

AwardRecipientOfficeNet obligationsFY
36C25222P0838POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$95,000FY2022
36C25221P0739SLOCUM, THOMAS252-NETWORK CONTRACT OFFICE 12 (36C252)$124,300FY2021
36C25219P1165POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$26,000FY2019
36C25219C0206LIONHEART CRITICAL POWER SPECIALISTS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$31,098FY2019
36C25219P1128LIONHEART CRITICAL POWER SPECIALISTS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$8,235FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.