Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID 36C77621F0014· VA Staff Offices· PCAC (36C776)· 4460 · AIR PURIFICATION EQUIPMENT· FY2021· $103,059 net obligations· UEI MEKKPTA6TRS4· VA

Description

COVID 19 - NEGATIVE AIR MACHINES

First action · last action
2021-01-19 · 2021-12-02
Transactions
3
First transaction's obligation
$108,125
Base + all options value (sum of deltas)
$103,059
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
GS21F089BA
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$108,125$0Base award · 2021-01-19 · this action $108,125 · running total $108,125Modification P00001 · 2021-04-06 · this action $0 · running total $108,125Modification P00002 · 2021-12-02 · this action -$5,065 · running total $103,059
  • Base2021-01-19+$108,125= $108,125
  • Mod P000012021-04-06+$0= $108,125
  • Mod P000022021-12-02-$5,065= $103,059
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-19+$108,125$108,125COVID 19 - NEGATIVE AIR MACHINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-06+$0$108,125COVID 19 - NEGATIVE AIR MACHINES
Mod P00002· CLOSE OUT2021-12-02−$5,065$103,059COVID 19 - NEGATIVE AIR MACHINES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621F0014_3600_GS21F089BA_4732 · retrieved 2026-09-26.