Award recordCONTRACT

SLOCUM, THOMAS

PIID VA25516C0056· VHA· 255-NETWORK CONTRACT OFFICE 15· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $184,100 net obligations· UEI R9SAL344J678· TX

Description

IGF::OT::IGF ELECTRICAL POWER DISTRIBUTION TESTING SERVICE

First action · last action
2016-01-11 · 2016-01-11
Transactions
1
First transaction's obligation
$184,100
Base + all options value (sum of deltas)
$184,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$184,100$0Base award · 2016-01-11 · this action $184,100 · running total $184,100
  • Base2016-01-11+$184,100= $184,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-11+$184,100$184,100IGF::OT::IGF ELECTRICAL POWER DISTRIBUTION TESTING SERVICE

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 H259 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0099AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$51,000FY2016
VA25516P1428AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$4,350FY2016
VA25515C0199AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$146,400FY2015
VA25514P2065POWER 4 U, INC.255-NETWORK CONTRACT OFFICE 15$2,660FY2014
VA797M13F0901CHINOOK SYSTEMS INC255-NETWORK CONTRACT OFFICE 15$302,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.