Award recordCONTRACT

WHEELER MACHINERY CO

PIID 36C25918C0029· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2018· $483,806 net obligations· UEI DLY4NNTTED85· UT

Description

EMERGENCY TEMP TRANSFORMER

Base award description: IGF::OT::IGF EMERGENCY TEMP TRANSFORMER

First action · last action
2018-02-23 · 2022-02-08
Transactions
2
First transaction's obligation
$501,488
Base + all options value (sum of deltas)
$483,806
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$501,488$0Base award · 2018-02-23 · this action $501,488 · running total $501,488Modification P00001 · 2022-02-08 · this action -$17,682 · running total $483,806
  • Base2018-02-23+$501,488= $501,488
  • Mod P000012022-02-08-$17,682= $483,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-23+$501,488$501,488IGF::OT::IGF EMERGENCY TEMP TRANSFORMER
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-08−$17,682$483,806EMERGENCY TEMP TRANSFORMER

Related awards · 8

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 DLY4NNTTED85)

AwardOffice · PSC / listingNet obligationsFY
36C25922P1113NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$143,336FY2022
36C25919P0493NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES$27,666FY2019
VA25917C0285NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$167,332FY2017
VA25917P4511NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,810FY2017
VA25914P4073259-NETWORK CONTRACT OFFICE 19 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,117FY2014
VA25914C0091259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$8,901FY2014

Other recipients under J038 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922P0357OVERHEAD DOOR COMPANY OF DENVER, INCNETWORK CONTRACT OFFICE 19 (36C259)$29,294FY2022
36C25922P0358BOIS WELDING AND MECHANICAL INCNETWORK CONTRACT OFFICE 19 (36C259)$24,670FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.