Award recordCONTRACT

WESTERN STATES EQUIPMENT COMPANY

PIID 36C26019P0448· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $394,266 net obligations· UEI NF4UKCBFNHJ1· ID

Description

1-MONTH SERVICE EXTENSION FOR CONTRACT 36C26019P0448

Base award description: IGF::OT::IGF GENERATOR MAINTENANCE AND REPAIR SERVICES

First action · last action
2019-01-15 · 2026-04-07
Transactions
11
First transaction's obligation
$137,132
Base + all options value (sum of deltas)
$394,266
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 11 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.

$396,609$0Base award · 2019-01-15 · this action $137,132 · running total $137,132Modification P00001 · 2019-12-10 · this action $9,367 · running total $146,499Modification P00002 · 2020-03-30 · this action $92,142 · running total $238,641Modification P00003 · 2020-11-18 · this action $9,367 · running total $248,008Modification P00004 · 2021-12-01 · this action $137,132 · running total $385,139Modification P00006 · 2021-12-03 · this action -$240 · running total $384,899Modification P00007 · 2022-12-15 · this action $9,367 · running total $394,267Modification P00008 · 2023-12-20 · this action $1,561 · running total $395,828Modification P00009 · 2024-02-20 · this action $781 · running total $396,609Modification P00010 · 2026-02-20 · this action -$2,342 · running total $394,267Modification P00011 · 2026-04-07 · this action -$0 · running total $394,266
  • Base2019-01-15+$137,132= $137,132
  • Mod P000012019-12-10+$9,367= $146,499
  • Mod P000022020-03-30+$92,142= $238,641
  • Mod P000032020-11-18+$9,367= $248,008
  • Mod P000042021-12-01+$137,132= $385,139
  • Mod P000062021-12-03-$240= $384,899
  • Mod P000072022-12-15+$9,367= $394,267
  • Mod P000082023-12-20+$1,561= $395,828
  • Mod P000092024-02-20+$781= $396,609
  • Mod P000102026-02-20-$2,342= $394,267
  • Mod P000112026-04-07-$0= $394,266
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-15+$137,132$137,132IGF::OT::IGF GENERATOR MAINTENANCE AND REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2019-12-10+$9,367$146,499OPTION YEAR 1 GENERATOR MAINTENANCE AND REPAIR SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-30+$92,142$238,641GENERATOR MAINTENANCE AND REPAIR SERVICES
Mod P00003· EXERCISE AN OPTION2020-11-18+$9,367$248,008GENERATOR MAINTENANCE AND REPAIR SERVICES
Mod P00004· EXERCISE AN OPTION2021-12-01+$137,132$385,139GENERATOR MAINTENANCE AND REPAIR SERVICES
Mod P00006· FUNDING ONLY ACTION2021-12-03−$240$384,899DE-OBLIGATION OF FY20 FUNDS.
Mod P00007· EXERCISE AN OPTION2022-12-15+$9,367$394,267DE-OBLIGATION OF FY20 FUNDS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-12-20+$1,561$395,8282-MONTH SERVICE EXTENSION FOR CONTRACT 36C26019P0448
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-20+$781$396,6091-MONTH SERVICE EXTENSION FOR CONTRACT 36C26019P0448
Mod P00010· FUNDING ONLY ACTION2026-02-20−$2,342$394,2671-MONTH SERVICE EXTENSION FOR CONTRACT 36C26019P0448
Mod P00011· FUNDING ONLY ACTION2026-04-07−$0$394,2661-MONTH SERVICE EXTENSION FOR CONTRACT 36C26019P0448

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 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
36C25921P0797NETWORK CONTRACT OFFICE 19 (36C259) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$6,580FY2021
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

Other recipients under J049 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0588CLARK COUNTY LAWN AND TRACTOR LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,977FY2025
36C26022P0031OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$57,120FY2022
36C26021P1083OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$8,950FY2021
36C26020P0270BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$14,758FY2020
36C26019P1262BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,118FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.