Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID 36C25918P4925· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2018· $18,358 net obligations· UEI MEKKPTA6TRS4· VA

Description

DECONTAMINATION PERSONAL PROTECTIVE EQUIPMENT

Base award description: IGF::CL::IGF DECONTAMINATION PERSONAL PROTECTIVE EQUIPMENT

First action · last action
2018-09-24 · 2021-02-03
Transactions
2
First transaction's obligation
$18,489
Base + all options value (sum of deltas)
$18,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$18,489$0Base award · 2018-09-24 · this action $18,489 · running total $18,489Modification P00001 · 2021-02-03 · this action -$131 · running total $18,358
  • Base2018-09-24+$18,489= $18,489
  • Mod P000012021-02-03-$131= $18,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$18,489$18,489IGF::CL::IGF DECONTAMINATION PERSONAL PROTECTIVE EQUIPMENT
Mod P00001· CLOSE OUT2021-02-03−$131$18,358DECONTAMINATION PERSONAL PROTECTIVE EQUIPMENT

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 MEKKPTA6TRS4)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0225248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$32,049FY2026
36C24626F0183246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$25,829FY2026
36C24226F0076242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$45,520FY2026
36C25526F0060255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,996FY2026
36C24726F0206247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$40,390FY2026
36C24125P0960241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,680FY2025

Other recipients under 4240 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0375ADEPT PATRIOT SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,432FY2021
36C25921P0269TACTICAL & SURVIVAL SPECIALTIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,504FY2021
36C25920P0368BIO-MEDICAL DEVICES INTERNATIONAL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$27,802FY2020
36C25919P0072WEST COAST CUSTOM METAL DESIGN INCNETWORK CONTRACT OFFICE 19 (36C259)$94,692FY2019
36C25918P4772LN CURTIS & SONSNETWORK CONTRACT OFFICE 19 (36C259)$81,678FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4925_3600_-NONE-_-NONE- · retrieved 2026-09-26.