Award recordCONTRACT

WESTERN STATES EQUIPMENT COMPANY

PIID 36C25921P0797· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2021· $6,580 net obligations· UEI NF4UKCBFNHJ1· ID

Description

BACKUP GENERATOR REPAIR, FORT HARRISON, MT VA HEALTH CARE SYSTEM

First action · last action
2021-07-09 · 2021-07-09
Transactions
1
First transaction's obligation
$6,580
Base + all options value (sum of deltas)
$6,580
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
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.

$6,580$0Base award · 2021-07-09 · this action $6,580 · running total $6,580
  • Base2021-07-09+$6,580= $6,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-09+$6,580$6,580BACKUP GENERATOR REPAIR, FORT HARRISON, MT VA HEALTH CARE SYSTEM

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 NF4UKCBFNHJ1)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0407260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$290,202FY2024
36C26021P0592260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$13,931FY2021
36C26021P0439260-NETWORK CONTRACT OFFICE 20 (36C260) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$38,549FY2021
36C26021P0186260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,566FY2021
36C26020P0455260-NETWORK CONTRACT OFFICE 20 (36C260) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,565FY2020
36C26019P0546260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$2,129FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.