Award recordCONTRACT

W. W. WILLIAMS COMPANY, LLC, THE

PIID 36C25820P0096· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2020· $6,053 net obligations· UEI MYNXKDYJKGP5· AZ

Description

REPAIR COMMERCIAL BUS CHEVROLET C4500

First action · last action
2020-03-13 · 2020-03-13
Transactions
1
First transaction's obligation
$6,053
Base + all options value (sum of deltas)
$6,053
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811113 · AUTOMOTIVE TRANSMISSION REPAIR

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.

$6,053$0Base award · 2020-03-13 · this action $6,053 · running total $6,053
  • Base2020-03-13+$6,053= $6,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-13+$6,053$6,053REPAIR COMMERCIAL BUS CHEVROLET C4500

Related awards · 6

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 MYNXKDYJKGP5)

AwardOffice · PSC / listingNet obligationsFY
V678P10595678S-TUCSON SMALL PURCHASE · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP$6,063FY2011
V678P10596678S-TUCSON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,561FY2011
VA678P10595678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,970FY2011
VA678P10596678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$5,561FY2011
V678P00360678S-TUCSON SMALL PURCHASE · N099 · INSTALL OF MISC EQ$5,050FY2010

Other recipients under J030 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25818P0496PRIORITY 1 POWER SERVICES, L.L.C.258-NETWORK CNTRCT OFF 22G (36C258)$38,690FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.