Award recordCONTRACT

SDV SERVICES, INC.

PIID 36C25524P0588· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $44,830 net obligations· UEI QHUDB4KNZNX5· GA

Description

ELECTRICAL TESTING AND REPAIRS

First action · last action
2024-09-09 · 2025-01-08
Transactions
3
First transaction's obligation
$39,890
Base + all options value (sum of deltas)
$44,830
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
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.

$44,830$0Base award · 2024-09-09 · this action $39,890 · running total $39,890Modification P00001 · 2024-11-30 · this action $0 · running total $39,890Modification P00002 · 2025-01-08 · this action $4,940 · running total $44,830
  • Base2024-09-09+$39,890= $39,890
  • Mod P000012024-11-30+$0= $39,890
  • Mod P000022025-01-08+$4,940= $44,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-09+$39,890$39,890ELECTRICAL TESTING AND REPAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-11-30+$0$39,890ELECTRICAL TESTING AND REPAIRS
Mod P00002· FUNDING ONLY ACTION2025-01-08+$4,940$44,830ELECTRICAL TESTING AND REPAIRS

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
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
36C25222P1003252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$155,970FY2022

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
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
36C25518P4207SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15 (36C255)$106,034FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.