Award recordCONTRACT

W. W. WILLIAMS COMPANY, LLC, THE

PIID 36C25019P1474· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2019· $9,294 net obligations· UEI FULMARCKEMM4· IN

Description

NORTHERN INDIANA HEALTHCARE SYSTEM EMERGENCY POWER GENERATOR LOAD TESTING SERVICES - INCREASE FY 20 FUNDING TO REPLACE WITH FY 19 FUNDING TO CORRECT AN ERROR

Base award description: NORTHERN INDIANA HEALTHCARE SYSTEM EMERGENCY POWER GENERATOR LOAD TESTING SERVICES

First action · last action
2019-06-05 · 2020-05-20
Transactions
3
First transaction's obligation
$9,294
Base + all options value (sum of deltas)
$9,294
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$9,294$0Base award · 2019-06-05 · this action $9,294 · running total $9,294Modification P00001 · 2020-05-20 · this action -$9,294 · running total $0Modification P00002 · 2020-05-20 · this action $9,294 · running total $9,294
  • Base2019-06-05+$9,294= $9,294
  • Mod P000012020-05-20-$9,294= $0
  • Mod P000022020-05-20+$9,294= $9,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-05+$9,294$9,294NORTHERN INDIANA HEALTHCARE SYSTEM EMERGENCY POWER GENERATOR LOAD TESTING SERVICES
Mod P00001· FUNDING ONLY ACTION2020-05-20−$9,294$0NORTHERN INDIANA HEALTHCARE SYSTEM EMERGENCY POWER GENERATOR LOAD TESTING SERVICES - DECREASE FY 19 FUNDING TO…
Mod P00002· FUNDING ONLY ACTION2020-05-20+$9,294$9,294NORTHERN INDIANA HEALTHCARE SYSTEM EMERGENCY POWER GENERATOR LOAD TESTING SERVICES - INCREASE FY 20 FUNDING TO…

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 FULMARCKEMM4)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0335250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$8,528FY2020
36C25019P1108250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$24,777FY2019
36C25018P2962250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$12,183FY2018
36C25018P0763583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,250FY2018

Other recipients under J036 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0686SOUTHCO SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$840,000FY2026
36C25026P0566SOUTHCO SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$27,947FY2026
36C25026P0137SHAMBAUGH & SON, L.P250-NETWORK CONTRACT OFFICE 10 (36C250)$21,260FY2026
36C25026P0148CONSERV INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,104FY2026
36C25026C0005R. W. MARTIN AND SONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$357,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1474_3600_-NONE-_-NONE- · retrieved 2026-09-26.