Award recordCONTRACT

SLOCUM, THOMAS

PIID VA24814C0189· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $240,185 net obligations· UEI R9SAL344J678· TX

Description

IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL BREAKER TESTING

First action · last action
2014-08-14 · 2018-08-17
Transactions
6
First transaction's obligation
$49,335
Base + all options value (sum of deltas)
$240,185
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 6 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.

$240,185$0Base award · 2014-08-14 · this action $49,335 · running total $49,335Modification P00001 · 2014-08-14 · this action $0 · running total $49,335Modification P00002 · 2015-08-04 · this action $47,685 · running total $97,020Modification P00003 · 2016-08-25 · this action $46,145 · running total $143,165Modification P00004 · 2017-09-01 · this action $49,335 · running total $192,500Modification P00005 · 2018-08-17 · this action $47,685 · running total $240,185
  • Base2014-08-14+$49,335= $49,335
  • Mod P000012014-08-14+$0= $49,335
  • Mod P000022015-08-04+$47,685= $97,020
  • Mod P000032016-08-25+$46,145= $143,165
  • Mod P000042017-09-01+$49,335= $192,500
  • Mod P000052018-08-17+$47,685= $240,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-14+$49,335$49,335IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL BREAKER TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-14+$0$49,335IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL BREAKER TESTING
Mod P00002· EXERCISE AN OPTION2015-08-04+$47,685$97,020IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL BREAKER TESTING
Mod P00003· EXERCISE AN OPTION2016-08-25+$46,145$143,165IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL BREAKER TESTING
Mod P00004· EXERCISE AN OPTION2017-09-01+$49,335$192,500IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL BREAKER TESTING
Mod P00005· EXERCISE AN OPTION2018-08-17+$47,685$240,185IGF::OT::IGF OTHER FUNCTION ANNUAL ELECTRICAL BREAKER TESTING

Related awards · 8

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823P1985WILLIAM HENDERSON, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$368,542FY2023
36C24819P2056KNOX ROMAN, LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,880FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.