Award recordCONTRACT

WELCH WELDING AND TRUCK EQUIPMENT, INC.

PIID VA24117P0668· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT· FY2017· $3,369 net obligations· UEI M1KDVNM61UE7· MA

Description

SANDER PREVENTATIVE MAINTENANCE AND REPAIRS OPTION YEAR 2

Base award description: SANDER PREVENTATIVE MAINTENANCE AND REPAIRS. IGF::OT::IGF

First action · last action
2017-01-31 · 2020-03-03
Transactions
4
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$12,869
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 · 4 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.

$13,250$0Base award · 2017-01-31 · this action $4,300 · running total $4,300Modification P00001 · 2018-01-18 · this action $4,300 · running total $8,600Modification P00002 · 2019-01-18 · this action $4,650 · running total $13,250Modification P00003 · 2020-03-03 · this action -$9,881 · running total $3,369
  • Base2017-01-31+$4,300= $4,300
  • Mod P000012018-01-18+$4,300= $8,600
  • Mod P000022019-01-18+$4,650= $13,250
  • Mod P000032020-03-03-$9,881= $3,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-31+$4,300$4,300SANDER PREVENTATIVE MAINTENANCE AND REPAIRS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2018-01-18+$4,300$8,600IGF::OT::IGF SANDER PREVENTATIVE MAINTENANCE AND REPAIRS OPTION YEAR 1 WITH A PERIOD OF PERFORMANCE OF 02/01/2…
Mod P00002· EXERCISE AN OPTION2019-01-18+$4,650$13,250SANDER PREVENTATIVE MAINTENANCE AND REPAIRS OPTION YEAR 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-03−$9,881$3,369SANDER PREVENTATIVE MAINTENANCE AND REPAIRS OPTION YEAR 2

Related awards · 10

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 M1KDVNM61UE7)

AwardOffice · PSC / listingNet obligationsFY
VA518C05349518-BEDFORD · G099 · OTHER SOCIAL SERVICES$12,500FY2010
V518A90256518S-BEDFORD SMALL PURCHASE · 2420 · TRACTORS, WHEELED$15,000FY2009
V518P89363518S-BEDFORD SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS$1,300FY2008
V518P89244518S-BEDFORD SMALL PURCHASE · 5120 · HAND TOOLS, NONEDGED, NONPOWERED$30FY2008
V518P85653518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$500FY2008

Other recipients under J038 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24122P0635FEDERAL INTEGRATION TEAM, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$464FY2022
36C24121P0962SCHMIDT EQUIPMENT, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,987FY2021
36C24118P2347SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$59,273FY2018
36C24118P1308TEKTON CC, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$34,847FY2018
36C24118P0715UNITED RENTALS (NORTH AMERICA), INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,985FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0668_3600_-NONE-_-NONE- · retrieved 2026-09-26.