Award recordCONTRACT

SLOCUM, THOMAS

PIID 36C25518C0202· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $184,100 net obligations· UEI R9SAL344J678· VA

Description

ELECTRICAL POWER DISTRIBUTION TESTING

Base award description: IGF::OT::IGF ELECTRICAL POWER DISTRIBUTION TESTING

First action · last action
2018-08-30 · 2019-10-28
Transactions
3
First transaction's obligation
$184,100
Base + all options value (sum of deltas)
$184,100
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$184,100$0Base award · 2018-08-30 · this action $184,100 · running total $184,100Modification P00001 · 2019-07-15 · this action $0 · running total $184,100Modification P00002 · 2019-10-28 · this action $0 · running total $184,100
  • Base2018-08-30+$184,100= $184,100
  • Mod P000012019-07-15+$0= $184,100
  • Mod P000022019-10-28+$0= $184,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-30+$184,100$184,100IGF::OT::IGF ELECTRICAL POWER DISTRIBUTION TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-15+$0$184,100ELECTRICAL POWER DISTRIBUTION TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-28+$0$184,100ELECTRICAL POWER DISTRIBUTION TESTING

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

AwardRecipientOfficeNet obligationsFY
36C25526C0003CITRINE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$436,234FY2026
36C25524P0588SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$44,830FY2024
36C25523P0165LND TECHNICAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$199,700FY2023
36C25520P0208ENERGY EPC SOLUTIONS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$195,243FY2020
36C25519C0016AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.