Award recordCONTRACT

WHESCO GROUP INC

PIID 36C25218P4545· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2018· $75,907 net obligations· UEI RKVXNEKELCA7· WI

Description

DE-OB 578C80155 BY -$17,839.46 IN PREPARATION FOR CLOSEOUT.

Base award description: REPAIR OF BOILERS 1, 2,&4 AT HINES VAH

First action · last action
2018-04-09 · 2020-09-09
Transactions
2
First transaction's obligation
$93,747
Base + all options value (sum of deltas)
$75,907
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$93,747$0Base award · 2018-04-09 · this action $93,747 · running total $93,747Modification P00001 · 2020-09-09 · this action -$17,839 · running total $75,907
  • Base2018-04-09+$93,747= $93,747
  • Mod P000012020-09-09-$17,839= $75,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-09+$93,747$93,747REPAIR OF BOILERS 1, 2,&4 AT HINES VAH
Mod P00001· FUNDING ONLY ACTION2020-09-09−$17,839$75,907DE-OB 578C80155 BY -$17,839.46 IN PREPARATION FOR CLOSEOUT.

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 RKVXNEKELCA7)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0758252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$315,022FY2022
36C25218P5729252-NETWORK CONTRACT OFFICE 12 (36C252) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$8,757FY2018
VA69D17P0649252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,488FY2017
VA69D16C0168252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,218FY2016

Other recipients under J044 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0409HEAT & POWER BOILER SERVICE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$259,120FY2026
36C25226P0237JARVIS WELDING, L.L.P.252-NETWORK CONTRACT OFFICE 12 (36C252)$68,900FY2026
36C25223P1053INDUSTRIA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,680FY2023
36C25223P0717SOUTH TOWN REFRIGERATION, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,405FY2023
36C25222P1039MCCOTTER ENERGY SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,225FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P4545_3600_-NONE-_-NONE- · retrieved 2026-09-27.