Award recordCONTRACT

WAGNER EQUIPMENT CO

PIID 36C25924P1359· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2024· $273,000 net obligations· UEI V97AECLBMKF3· CO

Description

GENERATOR MAINTENANCE AND REPAIR SERVICES - EO 14398

Base award description: GENERATOR MAINTENANCE AND REPAIR SERVICES

First action · last action
2024-09-11 · 2026-08-30
Transactions
4
First transaction's obligation
$57,400
Base + all options value (sum of deltas)
$368,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 4 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.

$273,000$0Base award · 2024-09-11 · this action $57,400 · running total $57,400Modification P00001 · 2025-09-02 · this action $38,200 · running total $95,600Modification P00002 · 2026-06-05 · this action $0 · running total $95,600Modification P00003 · 2026-08-30 · this action $177,400 · running total $273,000
  • Base2024-09-11+$57,400= $57,400
  • Mod P000012025-09-02+$38,200= $95,600
  • Mod P000022026-06-05+$0= $95,600
  • Mod P000032026-08-30+$177,400= $273,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-11+$57,400$57,400GENERATOR MAINTENANCE AND REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2025-09-02+$38,200$95,600GENERATOR MAINTENANCE AND REPAIR SERVICES - OPTION YEAR 1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$95,600GENERATOR MAINTENANCE AND REPAIR SERVICES - EO 14398
Mod P00003· EXERCISE AN OPTION2026-08-30+$177,400$273,000GENERATOR MAINTENANCE AND REPAIR SERVICES - EO 14398

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 V97AECLBMKF3)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0498NETWORK CONTRACT OFFICE 19 (36C259) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,334FY2026
36C25921P0050NETWORK CONTRACT OFFICE 19 (36C259) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$54,185FY2021
36C25920P0542NETWORK CONTRACT OFFICE 19 (36C259) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$23,827FY2020

Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925P0856NATIONWIDE POWER SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$30,835FY2025
36C25925D0040BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25925N0553BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,155FY2025
36C25924P0879RIVETER ENTERPRISESNETWORK CONTRACT OFFICE 19 (36C259)$8,746FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1359_3600_-NONE-_-NONE- · retrieved 2026-09-26.