Award recordCONTRACT

WESTERN DIESEL SERVICES, INC.

PIID 36C25518C0190· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $226,629 net obligations· UEI CXMLJDBEL9W6· MO

Description

DEOB EXCESS FUNDS

Base award description: IGF::OT::IGF LOAD BANK TESTING

First action · last action
2018-07-09 · 2025-07-09
Transactions
9
First transaction's obligation
$46,065
Base + all options value (sum of deltas)
$269,701
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$233,419$0Base award · 2018-07-09 · this action $46,065 · running total $46,065Modification P00001 · 2019-06-24 · this action $46,065 · running total $92,130Modification P00002 · 2020-06-22 · this action $46,065 · running total $138,195Modification P00004 · 2021-05-21 · this action -$39 · running total $138,156Modification P00003 · 2021-05-24 · this action $0 · running total $138,156Modification P00005 · 2021-07-08 · this action $46,205 · running total $184,361Modification P00007 · 2022-07-18 · this action $49,058 · running total $233,419Modification P00008 · 2025-04-09 · this action -$2,885 · running total $230,534Modification P00009 · 2025-07-09 · this action -$3,905 · running total $226,629
  • Base2018-07-09+$46,065= $46,065
  • Mod P000012019-06-24+$46,065= $92,130
  • Mod P000022020-06-22+$46,065= $138,195
  • Mod P000042021-05-21-$39= $138,156
  • Mod P000032021-05-24+$0= $138,156
  • Mod P000052021-07-08+$46,205= $184,361
  • Mod P000072022-07-18+$49,058= $233,419
  • Mod P000082025-04-09-$2,885= $230,534
  • Mod P000092025-07-09-$3,905= $226,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-09+$46,065$46,065IGF::OT::IGF LOAD BANK TESTING
Mod P00001· EXERCISE AN OPTION2019-06-24+$46,065$92,130IGF::OT::IGF LOAD BANK TESTING
Mod P00002· EXERCISE AN OPTION2020-06-22+$46,065$138,195LOAD BANK TESTING
Mod P00004· FUNDING ONLY ACTION2021-05-21−$39$138,156LOAD BANK TESTING
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-05-24+$0$138,156LOAD BANK TESTING
Mod P00005· EXERCISE AN OPTION2021-07-08+$46,205$184,361LOAD BANK TESTING
Mod P00007· EXERCISE AN OPTION2022-07-18+$49,058$233,419EXERCISE OY4
Mod P00008· FUNDING ONLY ACTION2025-04-09−$2,885$230,534DEOB EXCESS FUNDS
Mod P00009· FUNDING ONLY ACTION2025-07-09−$3,905$226,629DEOB EXCESS FUNDS

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 CXMLJDBEL9W6)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0124255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$50,000FY2026
36C25526N0145255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$93,003FY2026
36C25526N0049255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$98,718FY2026
36C25525N0450255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$9,017FY2025
36C25525N0413255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$16,802FY2025
36C25525N0186255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$7,167FY2025

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025
36C25525N0272MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,103FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.