Award recordCONTRACT

WALTER MECHANICAL SERVICES INC

PIID VA101V17P3769· VBA· VBA FIELD CONTRACTING (36C10E)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $51,007 net obligations· UEI P9H6ZQGNE884· MI

Description

UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO OPTION 3

Base award description: IGF::OT::IGF UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO

First action · last action
2016-10-01 · 2021-12-07
Transactions
7
First transaction's obligation
$10,914
Base + all options value (sum of deltas)
$51,007
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$56,798$0Base award · 2016-10-01 · this action $10,914 · running total $10,914Modification P00001 · 2017-10-01 · this action $11,133 · running total $22,047Modification P00002 · 2018-10-01 · this action $11,354 · running total $33,401Modification P00003 · 2019-10-01 · this action $11,583 · running total $44,984Modification P00004 · 2020-10-01 · this action $11,814 · running total $56,798Modification P00005 · 2020-11-20 · this action -$2,896 · running total $53,902Modification P00006 · 2021-12-07 · this action -$2,896 · running total $51,007
  • Base2016-10-01+$10,914= $10,914
  • Mod P000012017-10-01+$11,133= $22,047
  • Mod P000022018-10-01+$11,354= $33,401
  • Mod P000032019-10-01+$11,583= $44,984
  • Mod P000042020-10-01+$11,814= $56,798
  • Mod P000052020-11-20-$2,896= $53,902
  • Mod P000062021-12-07-$2,896= $51,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$10,914$10,914IGF::OT::IGF UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO
Mod P00001· EXERCISE AN OPTION2017-10-01+$11,133$22,047IGF::OT::IGF UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO
Mod P00002· EXERCISE AN OPTION2018-10-01+$11,354$33,401IGF::OT::IGF UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO OPTION 2
Mod P00003· EXERCISE AN OPTION2019-10-01+$11,583$44,984UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO OPTION 3
Mod P00004· EXERCISE AN OPTION2020-10-01+$11,814$56,798UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO OPTION 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-20−$2,896$53,902UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO OPTION 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-07−$2,896$51,007UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO OPTION 3

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 P9H6ZQGNE884)

AwardOffice · PSC / listingNet obligationsFY
36C25022C0274250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$832,233FY2022
36C25022C0132250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$258,125FY2022
36C25222F0205252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$297,314FY2022
36C10X22F0026SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS$21,120FY2022
36C25222P0634252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$237,500FY2022
36C25222P0655252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$249,650FY2022

Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0227BLUELINE TECHNOLOGY INCVBA FIELD CONTRACTING (36C10E)$123,539FY2020
36C10E20P0204ANTONCECCHI POWER LLCVBA FIELD CONTRACTING (36C10E)$7,000FY2020
36C10E19P0292ELECTRICAL SYSTEMS MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$17,908FY2019
36C10E19F0146REDHAWK IT SOLUTIONS, LLCVBA FIELD CONTRACTING (36C10E)$4,200FY2019
36C10E19P0019BELL AND HOWELL, LLCVBA FIELD CONTRACTING (36C10E)$10,109FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P3769_3600_-NONE-_-NONE- · retrieved 2026-09-26.