Award recordCONTRACT

SDV SERVICES, INC.

PIID VA25513C0144· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $25,480 net obligations· UEI QHUDB4KNZNX5· GA

Description

IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER

First action · last action
2013-07-01 · 2018-11-20
Transactions
7
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$25,480
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$32,500$0Base award · 2013-07-01 · this action $6,000 · running total $6,000Modification P00001 · 2014-07-01 · this action $6,000 · running total $12,000Modification P00002 · 2015-06-29 · this action $6,750 · running total $18,750Modification P00003 · 2016-06-30 · this action $6,750 · running total $25,500Modification P00004 · 2017-06-07 · this action $7,000 · running total $32,500Modification P00005 · 2018-07-23 · this action -$20 · running total $32,480Modification P00006 · 2018-11-20 · this action -$7,000 · running total $25,480
  • Base2013-07-01+$6,000= $6,000
  • Mod P000012014-07-01+$6,000= $12,000
  • Mod P000022015-06-29+$6,750= $18,750
  • Mod P000032016-06-30+$6,750= $25,500
  • Mod P000042017-06-07+$7,000= $32,500
  • Mod P000052018-07-23-$20= $32,480
  • Mod P000062018-11-20-$7,000= $25,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$6,000$6,000IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2014-07-01+$6,000$12,000IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2015-06-29+$6,750$18,750IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2016-06-30+$6,750$25,500IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2017-06-07+$7,000$32,500IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER
Mod P00005· FUNDING ONLY ACTION2018-07-23−$20$32,480IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER
Mod P00006· FUNDING ONLY ACTION2018-11-20−$7,000$25,480IGF::OT::IGF TRANSFER SWITCH MAINTENANCE FOR THE COLUMBIA VA MEDICAL CENTER

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 QHUDB4KNZNX5)

AwardOffice · PSC / listingNet obligationsFY
36C25525P0402255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,895FY2025
36C24225P0232242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$130,345FY2025
36C25524P0588255-NETWORK CONTRACT OFFICE 15 (36C255) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$44,830FY2024
36C25224P0733252-NETWORK CONTRACT OFFICE 12 (36C252) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$293,045FY2024
36C26323C0071NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,600FY2023
36C26323C0018NETWORK CONTRACT OFFICE 23 (36C263) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$171,400FY2023

Other recipients under H959 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25518C0178SLOCUM, THOMAS255-NETWORK CONTRACT OFFICE 15 (36C255)$247,083FY2018
36C25518P2008PROFESSIONAL CONSULTING TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$37,187FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.