Award recordCONTRACT

SEVA TECHNICAL SERVICES, INC.

PIID VA52813F0852· VHA· 242-NETWORK CONTRACT OFFICE 02· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2013· $35,532 net obligations· UEI MEKKPTA6TRS4· VA

Description

EVACUATION CHAIRS

First action · last action
2013-08-14 · 2013-09-19
Transactions
2
First transaction's obligation
$34,023
Base + all options value (sum of deltas)
$35,532
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$35,532$0Base award · 2013-08-14 · this action $34,023 · running total $34,023Modification P00001 · 2013-09-19 · this action $1,509 · running total $35,532
  • Base2013-08-14+$34,023= $34,023
  • Mod P000012013-09-19+$1,509= $35,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-14+$34,023$34,023EVACUATION CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-19+$1,509$35,532EVACUATION CHAIRS

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 4240 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0342BUSH ELECTRONICS INC242-NETWORK CONTRACT OFFICE 02$11,849FY2015
VA52815F0714FISHER SCIENTIFIC COMPANY L.L.C.242-NETWORK CONTRACT OFFICE 02$29,183FY2015
VA52815F00993M COMPANY242-NETWORK CONTRACT OFFICE 02$21,655FY2014
VA52813P0941TACTICAL & SURVIVAL SPECIALTIES, LLC242-NETWORK CONTRACT OFFICE 02$9,673FY2013
VA52813P0940FERNO WASHINGTON, INC.242-NETWORK CONTRACT OFFICE 02$4,671FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0852_3600_GS07F0100W_4730 · retrieved 2026-09-26.