Award recordCONTRACT

S. D. MYERS, INC.

PIID VA25912C0127· VHA· 259-NETWORK CONTRACT OFFICE 19· H230 · EQUIPMENT AND MATERIALS TESTING- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2012· $14,700 net obligations· UEI LPHMHJY29LS9· OH

Description

IGF::CL::IGF FLUID TESTING

Base award description: FLUID TESTING

First action · last action
2012-03-20 · 2014-02-19
Transactions
4
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$29,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$14,700$0Base award · 2012-03-20 · this action $4,900 · running total $4,900Modification P00001 · 2012-12-10 · this action $4,900 · running total $9,800Modification P00003 · 2013-11-04 · this action $0 · running total $9,800Modification P00004 · 2014-02-19 · this action $4,900 · running total $14,700
  • Base2012-03-20+$4,900= $4,900
  • Mod P000012012-12-10+$4,900= $9,800
  • Mod P000032013-11-04+$0= $9,800
  • Mod P000042014-02-19+$4,900= $14,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-20+$4,900$4,900FLUID TESTING
Mod P00001· EXERCISE AN OPTION2012-12-10+$4,900$9,800IGF::CL::IGF FLUID TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-11-04+$0$9,800IGF::CL::IGF FLUID TESTING
Mod P00004· EXERCISE AN OPTION2014-02-19+$4,900$14,700IGF::CL::IGF FLUID TESTING

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.