Award recordCONTRACT

WOMBLE GENERATOR SERVICE, INC.

PIID V246P01565· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $28,085 net obligations· UEI K3QUT9DATMK1· VA

Description

MAINTENANCE OF STAND BY DIESEL GENERATORS

First action · last action
2008-10-01 · 2010-09-17
Transactions
3
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 3 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.

$28,085$0Base award · 2008-10-01 · this action $13,200 · running total $13,200Modification 4 · 2009-10-01 · this action $13,200 · running total $26,400Modification 5 · 2010-09-17 · this action $1,685 · running total $28,085
  • Base2008-10-01+$13,200= $13,200
  • Mod 42009-10-01+$13,200= $26,400
  • Mod 52010-09-17+$1,685= $28,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-01+$13,200$13,200MAINTENANCE OF STAND BY DIESEL GENERATORS
Mod 4· EXERCISE AN OPTION2009-10-01+$13,200$26,400MAINTENANCE OF STAND BY DIESEL GENERATORS
Mod 5· CHANGE ORDER2010-09-17+$1,685$28,085MAINTENANCE OF STAND BY DIESEL GENERATORS

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 K3QUT9DATMK1)

AwardOffice · PSC / listingNet obligationsFY
VA24612C0228246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$233,642FY2013
VA590C20075246-NETWORK CONTRACTING OFFICE 6 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$15,064FY2012
VA590C10024246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ$13,664FY2011
V590C00165246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS$6,180FY2010
VA590C00165246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS$6,380FY2010
V590C80543590S-HAMPTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$7,260FY2008

Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0736VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,096,119FY2011
VA246C0792VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,034,558FY2011
VA246C0793GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$24,951FY2011
VA246C0779ATKINSON INCORPORATED246-NETWORK CONTRACTING OFFICE 6$67,750FY2011
VA565C10386JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$4,380FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01565_3600_-NONE-_-NONE- · retrieved 2026-09-26.