Award recordCONTRACT

WILSON FLEET & EQUIPMENT

PIID VA24417P3052· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $4,082 net obligations· UEI L2BHBZPGHJV5· DE

Description

IGF::OT::IGF RATIFICATION AUTO REPAIR

First action · last action
2017-04-19 · 2017-04-19
Transactions
1
First transaction's obligation
$4,082
Base + all options value (sum of deltas)
$4,082
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811118 · OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$4,082$0Base award · 2017-04-19 · this action $4,082 · running total $4,082
  • Base2017-04-19+$4,082= $4,082
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-19+$4,082$4,082IGF::OT::IGF RATIFICATION AUTO REPAIR

Related awards · 6

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 L2BHBZPGHJV5)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0138244-NETWORK CONTRACT OFFICE 4 (36C244) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$3,673FY2020

Other recipients under J061 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0032PENN POWER GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$41,106FY2026
36C24425P0717BENDER ELECTRONICS, INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$17,273FY2025
36C24425P0203AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,520FY2025
36C24424P0936AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$94,709FY2024
36C24424N1052PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,433FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3052_3600_-NONE-_-NONE- · retrieved 2026-09-26.