Award recordCONTRACT

WESTERN DIESEL SERVICES, INC.

PIID 36C25523P0139· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $64,857 net obligations· UEI CXMLJDBEL9W6· MO

Description

EO 14398 - DIVERSITY, EQUITY, AND INCLUSION GENERATOR MAINTENANCE

Base award description: ANNUAL MAJOR AND MINOR GENERATOR MAINTENANCE

First action · last action
2022-12-28 · 2026-07-16
Transactions
7
First transaction's obligation
$64,414
Base + all options value (sum of deltas)
$83,453
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 7 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.

$84,581$0Base award · 2022-12-28 · this action $64,414 · running total $64,414Modification P00001 · 2023-01-17 · this action $3,300 · running total $67,714Modification P00002 · 2023-11-14 · this action $16,867 · running total $84,581Modification P00003 · 2024-08-14 · this action -$54,301 · running total $30,280Modification P00004 · 2024-11-14 · this action $16,867 · running total $47,147Modification P00005 · 2026-01-01 · this action $17,710 · running total $64,857Modification P00006 · 2026-07-16 · this action $0 · running total $64,857
  • Base2022-12-28+$64,414= $64,414
  • Mod P000012023-01-17+$3,300= $67,714
  • Mod P000022023-11-14+$16,867= $84,581
  • Mod P000032024-08-14-$54,301= $30,280
  • Mod P000042024-11-14+$16,867= $47,147
  • Mod P000052026-01-01+$17,710= $64,857
  • Mod P000062026-07-16+$0= $64,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-28+$64,414$64,414ANNUAL MAJOR AND MINOR GENERATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-17+$3,300$67,714FUND URGENT ATS REPAIR
Mod P00002· EXERCISE AN OPTION2023-11-14+$16,867$84,581OY1 EXERCISE-GENERATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2024-08-14−$54,301$30,280DE-OB BASE YR-GENERATOR MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-11-14+$16,867$47,147OY TWO(2) EXERCISE-GENERATOR MAINTENANCE
Mod P00005· EXERCISE AN OPTION2026-01-01+$17,710$64,857OY TWO(3) EXERCISE-GENERATOR MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-16+$0$64,857EO 14398 - DIVERSITY, EQUITY, AND INCLUSION GENERATOR MAINTENANCE

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 J061 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0358ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,016FY2026
36C25526P0270INTELLIGENT POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$144,849FY2026
36C25526N0350CUMMINS INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$19,683FY2026
36C25526N0319ANTONCECCHI POWER LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$45,091FY2026
36C25526N0329FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$85,601FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.