Award recordCONTRACT

SDV SERVICES, INC.

PIID VA769V766C80013· VHA· CMOP NATIONAL CONTRACTING· J030 · MAINT-REP OF MECH POWER TRANS EQ· FY2008· $5,340 net obligations· UEI QHUDB4KNZNX5· GA

Description

EMERGENCY GENERATOR SERVICE

First action · last action
2008-06-01 · 2008-10-22
Transactions
2
First transaction's obligation
$4,140
Base + all options value (sum of deltas)
$5,340
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA769P0012
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$5,340$0Base award · 2008-06-01 · this action $4,140 · running total $4,140Modification 1 · 2008-10-22 · this action $1,200 · running total $5,340
  • Base2008-06-01+$4,140= $4,140
  • Mod 12008-10-22+$1,200= $5,340
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-01+$4,140$4,140EMERGENCY GENERATOR SERVICE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-22+$1,200$5,340EMERGENCY GENERATOR SERVICE

Related awards · 9

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 J030 from CMOP NATIONAL CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA761C90005BIGELOW ELECTRICAL CO INCCMOP NATIONAL CONTRACTING$18,106FY2009
VA761C85007BIGELOW ELECTRICAL CO INCCMOP NATIONAL CONTRACTING$4,852FY2008
VA769P0015BIGELOW ELECTRICAL CO INCCMOP NATIONAL CONTRACTING$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA769V766C80013_3600_VA769P0012_3600 · retrieved 2026-09-26.