Award recordCONTRACT

PROFESSIONAL CONSULTING TECHNOLOGIES, LLC

PIID 36C25518P2008· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $37,187 net obligations· UEI LYPFAFNL43U6· OH

Description

CLOSEOUT

Base award description: TRANSFER SWITCH PREVENTATIVE MAINTENANCE

First action · last action
2018-04-23 · 2024-06-07
Transactions
7
First transaction's obligation
$9,182
Base + all options value (sum of deltas)
$46,828
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$60,983$0Base award · 2018-04-23 · this action $9,182 · running total $9,182Modification P00001 · 2019-04-22 · this action $9,182 · running total $18,364Modification P00002 · 2020-05-14 · this action $9,182 · running total $27,546Modification P00003 · 2021-05-10 · this action $9,641 · running total $37,187Modification P00004 · 2022-06-30 · this action $9,641 · running total $46,828Modification P00005 · 2022-10-06 · this action $14,155 · running total $60,983Modification P00006 · 2024-06-07 · this action -$23,796 · running total $37,187
  • Base2018-04-23+$9,182= $9,182
  • Mod P000012019-04-22+$9,182= $18,364
  • Mod P000022020-05-14+$9,182= $27,546
  • Mod P000032021-05-10+$9,641= $37,187
  • Mod P000042022-06-30+$9,641= $46,828
  • Mod P000052022-10-06+$14,155= $60,983
  • Mod P000062024-06-07-$23,796= $37,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-23+$9,182$9,182TRANSFER SWITCH PREVENTATIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-04-22+$9,182$18,364TRANSFER SWITCH PREVENTATIVE MAINTENANCE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2020-05-14+$9,182$27,546TRANSFER SWITCH PREVENTATIVE MAINTENANCE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2021-05-10+$9,641$37,187TRANSFER SWITCH PREVENTATIVE MAINTENANCE OPTION YEAR 3
Mod P00004· EXERCISE AN OPTION2022-06-30+$9,641$46,828TRANSFER SWITCH PREVENTATIVE MAINTENANCE OPTION YEAR 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-06+$14,155$60,983TRANSFER SWITCH PREVENTATIVE MAINTENANCE - MODIFICATION TO ADD FUNDS FOR NEEDED REPAIRS
Mod P00006· FUNDING ONLY ACTION2024-06-07−$23,796$37,187CLOSEOUT

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 LYPFAFNL43U6)

AwardOffice · PSC / listingNet obligationsFY
36C24425N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2025
36C24425P0041244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,015FY2025
36C24424N1052244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$28,433FY2024
36C24424N1065244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$28,800FY2024
36C24424D0089244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2024
36C24424N0618244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$71,490FY2024

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

AwardRecipientOfficeNet obligationsFY
36C25518C0178SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15 (36C255)$247,083FY2018
VA25513C0144SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$25,480FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P2008_3600_-NONE-_-NONE- · retrieved 2026-09-26.