Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID VA25815F0826· VHA· 258-NETWORK CONTRACT OFFICE 18· 8415 · CLOTHING, SPECIAL PURPOSE· FY2015· $55,725 net obligations· UEI MEKKPTA6TRS4· VA

Description

EBOLA CONTAMINATION-PREVENTION GEAR (REDUCE QUANTITY OF LINE ITEM 1)

Base award description: EBOLA CONTAMINATION-PREVENTION GEAR

First action · last action
2015-03-10 · 2015-03-16
Transactions
2
First transaction's obligation
$62,381
Base + all options value (sum of deltas)
$55,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0100W
NAICS
315992 · GLOVE AND MITTEN MANUFACTURING

Modification chain · 2 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.

$62,381$0Base award · 2015-03-10 · this action $62,381 · running total $62,381Modification P00001 · 2015-03-16 · this action -$6,656 · running total $55,725
  • Base2015-03-10+$62,381= $62,381
  • Mod P000012015-03-16-$6,656= $55,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-10+$62,381$62,381EBOLA CONTAMINATION-PREVENTION GEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-16−$6,656$55,725EBOLA CONTAMINATION-PREVENTION GEAR (REDUCE QUANTITY OF LINE ITEM 1)

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 MEKKPTA6TRS4)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0225248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$32,049FY2026
36C24626F0183246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$25,829FY2026
36C24226F0076242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT$45,520FY2026
36C25526F0060255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$194,996FY2026
36C24726F0206247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$40,390FY2026
36C24125P0960241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$12,680FY2025

Other recipients under 8415 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0152MJL ENTERPRISES, LLC258-NETWORK CONTRACT OFFICE 18$31,107FY2015
VA25815P05363M COMPANY258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815P05383M COMPANY258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815P05343M COMPANY258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815F0501PELICAN SALES INC258-NETWORK CONTRACT OFFICE 18$9,519FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0826_3600_GS07F0100W_4730 · retrieved 2026-09-26.