Award recordCONTRACT

THE W.W. WILLIAMS COMPANY, LLC

PIID 36C25018P4543· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2018· $5,757 net obligations· UEI WHURCQH9F365· OH

Description

IGF::OT::IGF SHUTTLE VAN A/C REPAIR

First action · last action
2018-09-07 · 2019-01-08
Transactions
2
First transaction's obligation
$5,203
Base + all options value (sum of deltas)
$5,757
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$5,757$0Base award · 2018-09-07 · this action $5,203 · running total $5,203Modification P00001 · 2019-01-08 · this action $554 · running total $5,757
  • Base2018-09-07+$5,203= $5,203
  • Mod P000012019-01-08+$554= $5,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-07+$5,203$5,203IGF::OT::IGF SHUTTLE VAN A/C REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-08+$554$5,757IGF::OT::IGF SHUTTLE VAN A/C REPAIR

Related awards · 10

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 WHURCQH9F365)

AwardOffice · PSC / listingNet obligationsFY
36C25025C0150250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$70,391FY2025
36C25022P0151250-NETWORK CONTRACT OFFICE 10 (36C250) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$4,678FY2022
36C25021P1126250-NETWORK CONTRACT OFFICE 10 (36C250) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$6,851FY2021
36C25020C0122250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$76,996FY2020
36C24718P1942247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$5,996FY2018

Other recipients under J023 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0936AMERICAN NATIONAL FLEET SERVICE, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,464FY2026
36C25026P0897RN CO OF CLEVELAND250-NETWORK CONTRACT OFFICE 10 (36C250)$4,211FY2026
36C25026P0899BEST BUY TIRE & AUTOMOTIVE SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,759FY2026
36C25026P0889TRUCK PAINTING SPECIALISTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,140FY2026
36C25026P0876RN CO OF CLEVELAND250-NETWORK CONTRACT OFFICE 10 (36C250)$3,922FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4543_3600_-NONE-_-NONE- · retrieved 2026-09-26.