Award recordCONTRACT

SLOCUM, THOMAS

PIID VA24116C0035· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $83,100 net obligations· UEI R9SAL344J678· TX

Description

IGF::OT::IGF ELECTRICAL TESTING

First action · last action
2016-03-15 · 2016-07-05
Transactions
2
First transaction's obligation
$83,100
Base + all options value (sum of deltas)
$83,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES

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.

$83,100$0Base award · 2016-03-15 · this action $83,100 · running total $83,100Modification P00001 · 2016-07-05 · this action $0 · running total $83,100
  • Base2016-03-15+$83,100= $83,100
  • Mod P000012016-07-05+$0= $83,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-15+$83,100$83,100IGF::OT::IGF ELECTRICAL TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-05+$0$83,100IGF::OT::IGF ELECTRICAL TESTING

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 R9SAL344J678)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0485248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$78,328FY2023
36C24822N0397248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$61,716FY2022
36C24722P0492247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$80,280FY2022
36C25522C0018255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$231,480FY2022
36C25522N0074255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,000FY2022
36C25922P0006NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$222,208FY2022

Other recipients under H359 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123P0641KRAFT POWER CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$138,950FY2023
36C24122P0307ELECTRICAL ENGINEERING & SERVICE CO. LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,257FY2022
36C24121P0861RESA POWER LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,000FY2021
36C24120P0546ATLANTIC FIRST INDUSTRIES CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$109,958FY2020
36C24119P0825DOKTOR ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$3,925FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.