Award recordCONTRACT

SDV SERVICES, INC.

PIID VA630M04643· VHA· 243-NETWORK CONTRACTING OFFICE 03· M152 · OPERATION OF MAINTENANCE BUILDINGS· FY2010· $25,300 net obligations· UEI QHUDB4KNZNX5· GA

Description

PROVIDE LABOR AND TEST EQUIPMENT TO ELECTRICALLY TEST THE FOLLOWING BREAKERS TO IDENTIFY AND CORRECT CONTROL PROBLEMS

First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$25,300
Base + all options value (sum of deltas)
$25,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333921 · ELEVATOR AND MOVING STAIRWAY MANUFACTURING

Modification chain · 1 transaction

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.

$25,300$0Base award · 2010-09-03 · this action $25,300 · running total $25,300
  • Base2010-09-03+$25,300= $25,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-03+$25,300$25,300PROVIDE LABOR AND TEST EQUIPMENT TO ELECTRICALLY TEST THE FOLLOWING BREAKERS TO IDENTIFY AND CORRECT CONTROL P…

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 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 M152 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA243P1076TRI-STATE GROUTING, L.L.C.243-NETWORK CONTRACTING OFFICE 03$36,200FY2011
VA561R14541ACCU MARK ELECTRIC INC243-NETWORK CONTRACTING OFFICE 03$6,412FY2011
VA561R14542AMERI CON INC243-NETWORK CONTRACTING OFFICE 03$7,616FY2011
VAR14540B & N CONSTRUCTION, LLC243-NETWORK CONTRACTING OFFICE 03$10,507FY2011
VA632R12507B ITTLE & SONS243-NETWORK CONTRACTING OFFICE 03$4,536FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630M04643_3600_-NONE-_-NONE- · retrieved 2026-09-26.