Award recordCONTRACT

S. D. MYERS, INC.

PIID VA25514P1698· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $9,710 net obligations· UEI LPHMHJY29LS9· OH

Description

IGF::CT::IGF SERVICE VA OWNED TRANSFORMERS AND OIL FILLED SWITCHES.

First action · last action
2014-03-01 · 2017-10-25
Transactions
4
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$9,710
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 4 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.

$9,900$0Base award · 2014-03-01 · this action $3,300 · running total $3,300Modification P00001 · 2015-03-01 · this action $3,300 · running total $6,600Modification P00002 · 2016-02-26 · this action $3,300 · running total $9,900Modification P00003 · 2017-10-25 · this action -$190 · running total $9,710
  • Base2014-03-01+$3,300= $3,300
  • Mod P000012015-03-01+$3,300= $6,600
  • Mod P000022016-02-26+$3,300= $9,900
  • Mod P000032017-10-25-$190= $9,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$3,300$3,300IGF::CT::IGF SERVICE VA OWNED TRANSFORMERS AND OIL FILLED SWITCHES.
Mod P00001· EXERCISE AN OPTION2015-03-01+$3,300$6,600IGF::CT::IGF SERVICE VA OWNED TRANSFORMERS AND OIL FILLED SWITCHES.
Mod P00002· EXERCISE AN OPTION2016-02-26+$3,300$9,900IGF::CT::IGF SERVICE VA OWNED TRANSFORMERS AND OIL FILLED SWITCHES.
Mod P00003· FUNDING ONLY ACTION2017-10-25−$190$9,710IGF::CT::IGF SERVICE VA OWNED TRANSFORMERS AND OIL FILLED SWITCHES.

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 LPHMHJY29LS9)

AwardOffice · PSC / listingNet obligationsFY
36C25520P0434255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,440FY2020
36C25920N0388NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,901FY2020
36C25919N0552NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,575FY2019
36C25918N4200NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,575FY2018
VA25917J5196NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$0FY2017
VA25916J3361NETWORK CONTRACT OFFICE 19 (36C259) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,295FY2016

Other recipients under J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1698_3600_-NONE-_-NONE- · retrieved 2026-09-26.