Award recordCONTRACT

S. D. MYERS, INC.

PIID VA255P0925· VHA· 255-NETWORK CONTRACT OFFICE 15· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2009· $13,156 net obligations· UEI LPHMHJY29LS9· OH

Description

OTHER FUNCTIONS EXERCISE OPTION 4

Base award description: VA OWNED TRANSFORMER AND OIL FILLED SWITCHES TESTING

First action · last action
2008-12-05 · 2012-12-05
Transactions
7
First transaction's obligation
$1,652
Base + all options value (sum of deltas)
$13,156
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$13,156$0Base award · 2008-12-05 · this action $1,652 · running total $1,652Modification 1 · 2009-11-25 · this action $1,652 · running total $3,304Modification 2 · 2010-03-10 · this action -$1,652 · running total $1,652Modification 3 · 2010-03-25 · this action $1,637 · running total $3,289Modification 4 · 2010-12-05 · this action $3,289 · running total $6,578Modification P00005 · 2011-12-05 · this action $3,289 · running total $9,867Modification P00006 · 2012-12-05 · this action $3,289 · running total $13,156
  • Base2008-12-05+$1,652= $1,652
  • Mod 12009-11-25+$1,652= $3,304
  • Mod 22010-03-10-$1,652= $1,652
  • Mod 32010-03-25+$1,637= $3,289
  • Mod 42010-12-05+$3,289= $6,578
  • Mod P000052011-12-05+$3,289= $9,867
  • Mod P000062012-12-05+$3,289= $13,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-05+$1,652$1,652VA OWNED TRANSFORMER AND OIL FILLED SWITCHES TESTING
Mod 1· EXERCISE AN OPTION2009-11-25+$1,652$3,304VA OWNED TRANSFORMER AND OIL FILLED SWITCHES TESTING
Mod 2· EXERCISE AN OPTION2010-03-10−$1,652$1,652VA OWNED TRANSFORMER AND OIL FILLED SWITCHES TESTING
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-03-25+$1,637$3,289VA OWNED TRANSFORMER AND OIL FILLED SWITCHES TESTING MODIFICATION
Mod 4· EXERCISE AN OPTION2010-12-05+$3,289$6,578VA OWNED TRANSFORMER AND OIL FILLED SWITCHES TESTING
Mod P00005· EXERCISE AN OPTION2011-12-05+$3,289$9,867EXERCISE OPTION 3
Mod P00006· EXERCISE AN OPTION2012-12-05+$3,289$13,156OTHER FUNCTIONS EXERCISE OPTION 4

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516C0072EVERGY KANSAS CENTRAL INC255-NETWORK CONTRACT OFFICE 15$25,000FY2016
VA25515F5222MAXIMUM POWER GENERATOR SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$4,600FY2014
VA25514P0871MAXIMUM POWER GENERATOR SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$4,690FY2014
VA25513F0275EATON CORPORATION255-NETWORK CONTRACT OFFICE 15$31,876FY2013
VA25512P2293MEDRAD, INC.255-NETWORK CONTRACT OFFICE 15$29,993FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0925_3600_-NONE-_-NONE- · retrieved 2026-09-26.