Award recordCONTRACT

WESTERN STATES EQUIPMENT COMPANY

PIID 36C26024P0407· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $290,202 net obligations· UEI NF4UKCBFNHJ1· ID

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION EMERGENCY GENERATOR AND SWITCHGEAR MAINTENANCE OPTION YEAR 4 AT SPOKANE VA MEDICAL CENTER, SPOKANE, WA 99205

Base award description: SPOKANE VAMC EMERGENCY GENERATOR AND SWITCHGEAR MAINTENANCE BASE PLUS FOUR (4) OPTION YEARS

First action · last action
2024-03-20 · 2026-05-13
Transactions
5
First transaction's obligation
$48,958
Base + all options value (sum of deltas)
$1,161,696
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$323,137$0Base award · 2024-03-20 · this action $48,958 · running total $48,958Modification P00001 · 2025-01-15 · this action $225,221 · running total $274,179Modification P00003 · 2026-03-10 · this action $48,958 · running total $323,137Modification P00004 · 2026-05-06 · this action -$32,935 · running total $290,202Modification A14398 · 2026-05-13 · this action $0 · running total $290,202
  • Base2024-03-20+$48,958= $48,958
  • Mod P000012025-01-15+$225,221= $274,179
  • Mod P000032026-03-10+$48,958= $323,137
  • Mod P000042026-05-06-$32,935= $290,202
  • Mod A143982026-05-13+$0= $290,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-20+$48,958$48,958SPOKANE VAMC EMERGENCY GENERATOR AND SWITCHGEAR MAINTENANCE BASE PLUS FOUR (4) OPTION YEARS
Mod P00001· EXERCISE AN OPTION2025-01-15+$225,221$274,179EMERGENCY GENERATOR AND SWITCHGEAR MAINTENANCE OPTION YEAR 4 AT SPOKANE VA MEDICAL CENTER, SPOKANE, WA 99205
Mod P00003· EXERCISE AN OPTION2026-03-10+$48,958$323,137EMERGENCY GENERATOR AND SWITCHGEAR MAINTENANCE OPTION YEAR 4 AT SPOKANE VA MEDICAL CENTER, SPOKANE, WA 99205
Mod P00004· FUNDING ONLY ACTION2026-05-06−$32,935$290,202EMERGENCY GENERATOR AND SWITCHGEAR MAINTENANCE OPTION YEAR 4 AT SPOKANE VA MEDICAL CENTER, SPOKANE, WA 99205
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-13+$0$290,202IMPLEMENTING EO 14398 DEI DISCRIMINATION EMERGENCY GENERATOR AND SWITCHGEAR MAINTENANCE OPTION YEAR 4 AT SPOKA…

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
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
36C26019P0546260-NETWORK CONTRACT OFFICE 20 (36C260) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$2,129FY2019

Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0570ARCIS FM LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$284,000FY2026
36C26026P0305ANTONCECCHI POWER LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$24,798FY2026
36C26025P1235AML-AMERICAN MADE LOGISTICS260-NETWORK CONTRACT OFFICE 20 (36C260)$28,387FY2025
36C26025P0510PETERSON POWER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$76,634FY2025
36C26024P1258BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,335FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.