Award recordCONTRACT

SLOCUM, THOMAS

PIID 36C25518C0178· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $247,083 net obligations· UEI R9SAL344J678· VA

Description

EXERCISE OPTION YEAR IV

Base award description: TRANSFER SWITCH AND RELIABILITY TESTING

First action · last action
2018-07-10 · 2023-10-28
Transactions
9
First transaction's obligation
$74,100
Base + all options value (sum of deltas)
$779,686
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$346,470$0Base award · 2018-07-10 · this action $74,100 · running total $74,100Modification P00001 · 2019-05-09 · this action $0 · running total $74,100Modification P00002 · 2019-07-02 · this action $76,220 · running total $150,320Modification P00003 · 2020-01-28 · this action $17,000 · running total $167,320Modification P00004 · 2020-04-06 · this action $0 · running total $167,320Modification P00005 · 2021-06-29 · this action $80,862 · running total $248,182Modification P00006 · 2022-06-10 · this action $98,288 · running total $346,470Modification P00007 · 2022-10-28 · this action -$80,862 · running total $265,608Modification P00008 · 2023-10-28 · this action -$18,525 · running total $247,083
  • Base2018-07-10+$74,100= $74,100
  • Mod P000012019-05-09+$0= $74,100
  • Mod P000022019-07-02+$76,220= $150,320
  • Mod P000032020-01-28+$17,000= $167,320
  • Mod P000042020-04-06+$0= $167,320
  • Mod P000052021-06-29+$80,862= $248,182
  • Mod P000062022-06-10+$98,288= $346,470
  • Mod P000072022-10-28-$80,862= $265,608
  • Mod P000082023-10-28-$18,525= $247,083
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-10+$74,100$74,100TRANSFER SWITCH AND RELIABILITY TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-05-09+$0$74,100TO CORRECT DATES IN THE SCHEDULE OF SERVICES AND PRICE. TRANSFER SWITCH AND RELIABILITY TESTING
Mod P00002· EXERCISE AN OPTION2019-07-02+$76,220$150,320EXERCISE OPTION YEAR ONE TRANSFER SWITCH AND RELIABILITY TESTING
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-28+$17,000$167,320EXERCISE OPTION YEAR ONE TRANSFER SWITCH AND RELIABILITY TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-06+$0$167,320EXERCISE OPTION YEAR ONE TRANSFER SWITCH AND RELIABILITY TESTING
Mod P00005· EXERCISE AN OPTION2021-06-29+$80,862$248,182EXERCISE OPTION YEAR III
Mod P00006· EXERCISE AN OPTION2022-06-10+$98,288$346,470EXERCISE OPTION YEAR IV
Mod P00007· FUNDING ONLY ACTION2022-10-28−$80,862$265,608EXERCISE OPTION YEAR IV
Mod P00008· FUNDING ONLY ACTION2023-10-28−$18,525$247,083EXERCISE OPTION YEAR IV

Related awards · 8

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 H959 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25518P2008PROFESSIONAL CONSULTING TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$37,187FY2018
VA25513C0144SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$25,480FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.