Award recordCONTRACT

SDV SERVICES, INC.

PIID VA52813C0190· VHA· 242-NETWORK CONTRACT OFFICE 02· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $38,318 net obligations· UEI QHUDB4KNZNX5· GA

Description

IGF::OT::IGF 3 YEAR ELECTRICAL TESTING AND SERVIE AT THE ALBANY VAMC.

First action · last action
2013-10-31 · 2014-12-10
Transactions
2
First transaction's obligation
$39,100
Base + all options value (sum of deltas)
$38,318
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$39,100$0Base award · 2013-10-31 · this action $39,100 · running total $39,100Modification P00001 · 2014-12-10 · this action -$782 · running total $38,318
  • Base2013-10-31+$39,100= $39,100
  • Mod P000012014-12-10-$782= $38,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$39,100$39,100IGF::OT::IGF 3 YEAR ELECTRICAL TESTING AND SERVIE AT THE ALBANY VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-10−$782$38,318IGF::OT::IGF 3 YEAR ELECTRICAL TESTING AND SERVIE AT THE ALBANY VAMC.

Related awards · 8

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 H359 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0603DYNO GROUP, INC242-NETWORK CONTRACT OFFICE 02$29,778FY2013
VA52812F0572AMERICAN SAFETY & EQUIPMENT, INC.242-NETWORK CONTRACT OFFICE 02$52,325FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.