Description
REPAIR OF GENERATOR, BLDG. 13, WICHITA VAMC.
First action · last action
2022-09-30 · 2022-09-30
Transactions
1
First transaction's obligation
$11,558
Base + all options value (sum of deltas)
$11,558
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 · 1 transaction
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.
- Base2022-09-30+$11,558= $11,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$11,558 | $11,558 | REPAIR OF GENERATOR, BLDG. 13, WICHITA VAMC. |
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 EE1NAB1W9TM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $85,601 | FY2026 |
| 36C25525N0318 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,081 | FY2025 |
| 36C25525N0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $65,651 | FY2025 |
| 36C25525N0147 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,948 | FY2025 |
| 36C25524N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,622 | FY2024 |
| 36C25524N0309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $69,955 | FY2024 |
Other recipients under J030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0058 | BROWN ELECTRIC, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,513 | FY2026 |
| 36C25526N0211 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $163,949 | FY2026 |
| 36C25525C0065 | AE WORKS LTD | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,387,070 | FY2025 |
| 36C25525N0170 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $132,289 | FY2025 |
| 36C25525N0054 | TK ELEVATOR CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,982 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.