Award recordCONTRACT

THE W.W. WILLIAMS COMPANY, LLC

PIID 36C25020C0122· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2020· $76,996 net obligations· UEI WHURCQH9F365· OH

Description

NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS - OY 2

Base award description: NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS

First action · last action
2020-04-21 · 2024-04-30
Transactions
6
First transaction's obligation
$10,154
Base + all options value (sum of deltas)
$76,996
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$76,996$0Base award · 2020-04-21 · this action $10,154 · running total $10,154Modification P00001 · 2021-03-18 · this action $10,154 · running total $20,308Modification P00002 · 2021-12-07 · this action $0 · running total $20,308Modification P00003 · 2022-04-27 · this action $10,154 · running total $30,463Modification P00004 · 2023-04-30 · this action $10,154 · running total $40,617Modification P00005 · 2024-04-30 · this action $36,379 · running total $76,996
  • Base2020-04-21+$10,154= $10,154
  • Mod P000012021-03-18+$10,154= $20,308
  • Mod P000022021-12-07+$0= $20,308
  • Mod P000032022-04-27+$10,154= $30,463
  • Mod P000042023-04-30+$10,154= $40,617
  • Mod P000052024-04-30+$36,379= $76,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-21+$10,154$10,154NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS
Mod P00001· EXERCISE AN OPTION2021-03-18+$10,154$20,308NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS - O…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07+$0$20,308NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS - O…
Mod P00003· EXERCISE AN OPTION2022-04-27+$10,154$30,463NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS - O…
Mod P00004· EXERCISE AN OPTION2023-04-30+$10,154$40,617NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS - O…
Mod P00005· EXERCISE AN OPTION2024-04-30+$36,379$76,996NIHCS GENERATOR LOAD BANK (4)&TRANSFER SWITCH (24) ANNUAL TESTING AND MAINTENANCE FOR THE MARION IN CAMPUS - O…

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
36C25018P4543250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$5,757FY2018
36C24718P1942247-NETWORK CONTRACT OFFICE 7 (36C247) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$5,996FY2018

Other recipients under J030 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1005MCCRAY GROUP VENTURES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$75,550FY2026
36C25026C0156SOUTHERN POWER SYSTEMS SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$214,263FY2026
36C25025P1664BAMAJACK, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$40,337FY2025
36C25023P0840MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,057FY2023
36C25023P0596TEKTON CC, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.