Award recordCONTRACT

SDV SERVICES, INC.

PIID VA69D14C0016· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $208,556 net obligations· UEI QHUDB4KNZNX5· GA

Description

IGF::OT::IGF ELECTRICAL MAINTENANCE AND TESTING

First action · last action
2013-10-10 · 2016-10-01
Transactions
6
First transaction's obligation
$74,500
Base + all options value (sum of deltas)
$248,056
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 6 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.

$208,556$0Base award · 2013-10-10 · this action $74,500 · running total $74,500Modification P00001 · 2014-10-01 · this action $27,500 · running total $102,000Modification P00002 · 2014-10-07 · this action $0 · running total $102,000Modification P00003 · 2015-10-01 · this action $50,500 · running total $152,500Modification P00004 · 2015-11-02 · this action -$22,444 · running total $130,056Modification P00005 · 2016-10-01 · this action $78,500 · running total $208,556
  • Base2013-10-10+$74,500= $74,500
  • Mod P000012014-10-01+$27,500= $102,000
  • Mod P000022014-10-07+$0= $102,000
  • Mod P000032015-10-01+$50,500= $152,500
  • Mod P000042015-11-02-$22,444= $130,056
  • Mod P000052016-10-01+$78,500= $208,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-10+$74,500$74,500IGF::OT::IGF ELECTRICAL MAINTENANCE AND TESTING
Mod P00001· EXERCISE AN OPTION2014-10-01+$27,500$102,000IGF::OT::IGF ELECTRICAL MAINTENANCE AND TESTING
Mod P00002· EXERCISE AN OPTION2014-10-07+$0$102,000IGF::OT::IGF ELECTRICAL MAINTENANCE AND TESTING
Mod P00003· EXERCISE AN OPTION2015-10-01+$50,500$152,500IGF::OT::IGF ELECTRICAL MAINTENANCE AND TESTING
Mod P00004· EXERCISE AN OPTION2015-11-02−$22,444$130,056IGF::OT::IGF ELECTRICAL MAINTENANCE AND TESTING
Mod P00005· EXERCISE AN OPTION2016-10-01+$78,500$208,556IGF::OT::IGF ELECTRICAL MAINTENANCE AND TESTING

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 H259 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0838POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$95,000FY2022
36C25221P0739SLOCUM, THOMAS252-NETWORK CONTRACT OFFICE 12 (36C252)$124,300FY2021
36C25219P1165POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$26,000FY2019
36C25219C0206LIONHEART CRITICAL POWER SPECIALISTS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$31,098FY2019
36C25219P1128LIONHEART CRITICAL POWER SPECIALISTS INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$8,235FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.