Award recordCONTRACT

SLOCUM, THOMAS

PIID VA69D17C0250· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $252,900 net obligations· UEI R9SAL344J678· VA

Description

EO14042

Base award description: ELECTRICAL SYSTEM MAINTENANCE AND TESTING

First action · last action
2017-10-01 · 2021-11-09
Transactions
6
First transaction's obligation
$30,800
Base + all options value (sum of deltas)
$252,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$252,900$0Base award · 2017-10-01 · this action $30,800 · running total $30,800Modification P00001 · 2018-05-08 · this action $52,100 · running total $82,900Modification P00002 · 2019-05-06 · this action $89,600 · running total $172,500Modification P00003 · 2020-05-13 · this action $42,600 · running total $215,100Modification P00004 · 2021-03-26 · this action $37,800 · running total $252,900Modification P00005 · 2021-11-09 · this action $0 · running total $252,900
  • Base2017-10-01+$30,800= $30,800
  • Mod P000012018-05-08+$52,100= $82,900
  • Mod P000022019-05-06+$89,600= $172,500
  • Mod P000032020-05-13+$42,600= $215,100
  • Mod P000042021-03-26+$37,800= $252,900
  • Mod P000052021-11-09+$0= $252,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$30,800$30,800ELECTRICAL SYSTEM MAINTENANCE AND TESTING
Mod P00001· EXERCISE AN OPTION2018-05-08+$52,100$82,900ELECTRICAL SYSTEM MAINTENANCE AND TESTING
Mod P00002· EXERCISE AN OPTION2019-05-06+$89,600$172,500ELECTRICAL SYSTEM MAINTENANCE AND TESTING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IRON MOUNTAIN, MI
Mod P00003· EXERCISE AN OPTION2020-05-13+$42,600$215,100ELECTRICAL SYSTEM MAINTENANCE AND TESTING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IRON MOUNTAIN, MI
Mod P00004· EXERCISE AN OPTION2021-03-26+$37,800$252,900ELECTRICAL SYSTEM MAINTENANCE AND TESTING AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IRON MOUNTAIN, MI
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$252,900EO14042

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 R9SAL344J678)

AwardOffice · PSC / listingNet obligationsFY
36C24823N0485248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$78,328FY2023
36C24822N0397248-NETWORK CONTRACT OFFICE 8 (36C248) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$61,716FY2022
36C24722P0492247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$80,280FY2022
36C25522C0018255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$231,480FY2022
36C25522N0074255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,000FY2022
36C25922P0006NETWORK CONTRACT OFFICE 19 (36C259) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$222,208FY2022

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

AwardRecipientOfficeNet obligationsFY
36C25224P0733SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$293,045FY2024
36C25222P1003SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$155,970FY2022
36C25222P0838POWERCOM CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$95,000FY2022
36C25222P0832SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$383,371FY2022
36C25222P0829SDV SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$210,175FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.