Award recordCONTRACT

SELECTTECH SERVICES CORPORATION

PIID VA25013F1354· VHA· 552-DAYTON· H361 · INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $97,629 net obligations· UEI JUGPKMNEAB93· OH

Description

ELECTRICAL DISTRIBUTION SYSTEM TESTING IGF::OT::IGF

First action · last action
2013-07-16 · 2013-07-16
Transactions
1
First transaction's obligation
$97,629
Base + all options value (sum of deltas)
$97,629
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0082X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 1 transaction

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.

$97,629$0Base award · 2013-07-16 · this action $97,629 · running total $97,629
  • Base2013-07-16+$97,629= $97,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-16+$97,629$97,629ELECTRICAL DISTRIBUTION SYSTEM TESTING IGF::OT::IGF

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 JUGPKMNEAB93)

AwardOffice · PSC / listingNet obligationsFY
VA25017F5033250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$75,000FY2017
VA25017F2246250-NETWORK CONTRACT OFFICE 10 (36C250) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$175,560FY2017
VA24517F0457613-MARTINSBURG (00613)(36C613) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$27,450FY2017
VA25016F1506539-CINCINNATI (00539) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2016
VA24916F0823581-HUNTINGTON · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$109,451FY2016
VA25015F1509539-CINCINNATI · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$26,664FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1354_3600_GS21F0082X_4732 · retrieved 2026-09-26.