Award recordCONTRACT

EWA DIRECTION INC.

PIID 36C26124P1729· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $139,340 net obligations· UEI ZHAMN7JMA791· HI

Description

DE-OB FY24 FUNDS AND CLOSE OUT BREAKER TESTING.

Base award description: BREAKER TESTING

First action · last action
2024-09-12 · 2026-06-25
Transactions
3
First transaction's obligation
$151,340
Base + all options value (sum of deltas)
$139,340
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$151,340$0Base award · 2024-09-12 · this action $151,340 · running total $151,340Modification P00001 · 2025-05-29 · this action $0 · running total $151,340Modification P00002 · 2026-06-25 · this action -$12,000 · running total $139,340
  • Base2024-09-12+$151,340= $151,340
  • Mod P000012025-05-29+$0= $151,340
  • Mod P000022026-06-25-$12,000= $139,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-12+$151,340$151,340BREAKER TESTING
Mod P00001· EXERCISE AN OPTION2025-05-29+$0$151,340BREAKER TESTING
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-25−$12,000$139,340DE-OB FY24 FUNDS AND CLOSE OUT BREAKER TESTING.

Related awards · 10

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 ZHAMN7JMA791)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0873261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$307,278FY2026
36C26126P0786261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$238,039FY2026
36C25926F0220NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$1,138,979FY2026
36C26226N0725262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$2,180FY2026
36C26226N0726262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$10,900FY2026
36C26226N0727262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE$7,630FY2026

Other recipients under H959 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0555LND TECHNICAL SERVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$329,000FY2024
36C26122F0103STRATEGIC CONSULTING ALLIANCES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$235,249FY2022
36C26120P1684TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$317,000FY2020
VA26117P2627SLOCUM, THOMAS261-NETWORK CONTRACT OFFICE 21 (36C261)$226,923FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1729_3600_-NONE-_-NONE- · retrieved 2026-09-26.