Description
EMERGENCY GENERATOR REPAIR - WALLA WALLA VAMC
First action · last action
2020-12-18 · 2021-09-23
Transactions
2
First transaction's obligation
$6,241
Base + all options value (sum of deltas)
$5,566
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.
- Base2020-12-18+$6,241= $6,241
- Mod P000012021-09-23-$676= $5,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-18 | +$6,241 | $6,241 | EMERGENCY GENERATOR REPAIR - WALLA WALLA VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-23 | −$676 | $5,566 | EMERGENCY GENERATOR REPAIR - WALLA WALLA VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $290,202 | FY2024 |
| 36C26021P0592 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,931 | FY2021 |
| 36C25921P0797 | NETWORK CONTRACT OFFICE 19 (36C259) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,580 | FY2021 |
| 36C26021P0439 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $38,549 | FY2021 |
| 36C26020P0455 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,565 | FY2020 |
| 36C26019P0546 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $2,129 | FY2019 |
Other recipients under J049 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0588 | CLARK COUNTY LAWN AND TRACTOR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,977 | FY2025 |
| 36C26022P0031 | OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,120 | FY2022 |
| 36C26021P1083 | OPTIMUM ENERGY CO, LLC DBA OPTIMUM ENERGY CO WA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,950 | FY2021 |
| 36C26020P0270 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,758 | FY2020 |
| 36C26019P1262 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,118 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.