Award recordCONTRACT

WESCO DISTRIBUTION, INC.

PIID 36C25020P0366· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2020· $21,839 net obligations· UEI MH81M72DE735· PA

Description

DIGITRIP 3000 REPAIR

First action · last action
2019-12-10 · 2020-01-10
Transactions
2
First transaction's obligation
$20,949
Base + all options value (sum of deltas)
$21,839
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.

$21,839$0Base award · 2019-12-10 · this action $20,949 · running total $20,949Modification P00001 · 2020-01-10 · this action $890 · running total $21,839
  • Base2019-12-10+$20,949= $20,949
  • Mod P000012020-01-10+$890= $21,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-10+$20,949$20,949DIGITRIP 3000 REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-10+$890$21,839DIGITRIP 3000 REPAIR

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 MH81M72DE735)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1642250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,375FY2020
36C24418P2890244-NETWORK CONTRACT OFFICE 4 (36C244) · 6145 · WIRE AND CABLE, ELECTRICAL$9,480FY2018
36C24717C0019247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,316FY2017
VA24615P3290246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$9,500FY2015
VA24614P3367246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$4,385FY2014
VA24614P0624246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$2,708FY2014

Other recipients under J059 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0539HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,300FY2026
36C25026P0364PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,987FY2026
36C25025P1675PACK POWER SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$26,905FY2025
36C25025C0163SOUND COM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$274,651FY2025
36C25025P1559MACALLISTER MACHINERY CO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,308FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0366_3600_-NONE-_-NONE- · retrieved 2026-09-26.