Award recordCONTRACT

WESTERN DIESEL SERVICES, INC.

PIID 36C25523P0553· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2023· $12,954 net obligations· UEI CXMLJDBEL9W6· MO

Description

COMMERCIAL GENERATOR REPAIR SERVICES 10/09/2025-DE-OBLIGATION -$360.00 FOR FY2023.

Base award description: COMMERCIAL GENERATOR REPAIR SERVICES

First action · last action
2023-07-06 · 2026-01-13
Transactions
2
First transaction's obligation
$13,314
Base + all options value (sum of deltas)
$13,314
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.

$13,314$0Base award · 2023-07-06 · this action $13,314 · running total $13,314Modification P00001 · 2026-01-13 · this action -$360 · running total $12,954
  • Base2023-07-06+$13,314= $13,314
  • Mod P000012026-01-13-$360= $12,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-06+$13,314$13,314COMMERCIAL GENERATOR REPAIR SERVICES
Mod P00001· FUNDING ONLY ACTION2026-01-13−$360$12,954COMMERCIAL GENERATOR REPAIR SERVICES 10/09/2025-DE-OBLIGATION -$360.00 FOR FY2023.

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 J030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526C0058BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$24,513FY2026
36C25526N0211TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$163,949FY2026
36C25525C0065AE WORKS LTD255-NETWORK CONTRACT OFFICE 15 (36C255)$4,387,070FY2025
36C25525N0170TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$132,289FY2025
36C25525N0054TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$8,982FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.