Award recordCONTRACT

SDV SERVICES, INC.

PIID VA255P0198· VHA· 255-NETWORK CONTRACT OFFICE 15· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2008· $103,121 net obligations· UEI QHUDB4KNZNX5· GA

Description

OTHER FUNCTION: THREE MONTH SERVICE EXTENSION.

Base award description: SWITCHGEAR TESTING AT THE KANSAS CITY VAMC

First action · last action
2008-02-08 · 2012-07-01
Transactions
7
First transaction's obligation
$17,995
Base + all options value (sum of deltas)
$103,121
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
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.

$103,121$0Base award · 2008-02-08 · this action $17,995 · running total $17,995Modification 2 · 2009-03-27 · this action $18,850 · running total $36,845Modification 3 · 2010-03-26 · this action $19,795 · running total $56,640Modification 4 · 2011-03-24 · this action $20,785 · running total $77,425Modification P00005 · 2012-04-01 · this action $5,196 · running total $82,621Modification P00006 · 2012-05-12 · this action $15,304 · running total $97,925Modification P00007 · 2012-07-01 · this action $5,196 · running total $103,121
  • Base2008-02-08+$17,995= $17,995
  • Mod 22009-03-27+$18,850= $36,845
  • Mod 32010-03-26+$19,795= $56,640
  • Mod 42011-03-24+$20,785= $77,425
  • Mod P000052012-04-01+$5,196= $82,621
  • Mod P000062012-05-12+$15,304= $97,925
  • Mod P000072012-07-01+$5,196= $103,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-02-08+$17,995$17,995SWITCHGEAR TESTING AT THE KANSAS CITY VAMC
Mod 2· EXERCISE AN OPTION2009-03-27+$18,850$36,845—
Mod 3· EXERCISE AN OPTION2010-03-26+$19,795$56,640EXERCISE OPTION YEAR THREE
Mod 4· EXERCISE AN OPTION2011-03-24+$20,785$77,425EXERCISE OPTION YEAR THREE
Mod P00005· EXERCISE AN OPTION2012-04-01+$5,196$82,621THREE MONTH SERVICE EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-12+$15,304$97,925THREE MONTH SERVICE EXTENSION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-01+$5,196$103,121OTHER FUNCTION: THREE MONTH SERVICE EXTENSION.

Related awards · 9

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 J030 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255P2102FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15$3,438FY2011
V589CA0159GENERAL ELECTRIC COMPANY255-NETWORK CONTRACT OFFICE 15$5,210FY2010
VA255P0394ALSET POWER GRID255-NETWORK CONTRACT OFFICE 15$19,800FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.