Award recordCONTRACT

WOOD EQUIPMENT SERVICE CO.

PIID VA24612P5337· VHA· 246-NETWORK CONTRACTING OFFICE 6· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR· FY2012· $5,204 net obligations· UEI QGHVBBAGV5Q7· VA

Description

EMERGENCY REPAIR/REBUILD BOILER WATER FEED PUMP SHAFT ASSEMBLY - CRITICAL TO FACILITY OPERATIONS

First action · last action
2012-09-05 · 2012-10-24
Transactions
2
First transaction's obligation
$3,978
Base + all options value (sum of deltas)
$5,204
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 2 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.

$5,204$0Base award · 2012-09-05 · this action $3,978 · running total $3,978Modification P00001 · 2012-10-24 · this action $1,226 · running total $5,204
  • Base2012-09-05+$3,978= $3,978
  • Mod P000012012-10-24+$1,226= $5,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-05+$3,978$3,978EMERGENCY REPAIR/REBUILD BOILER WATER FEED PUMP SHAFT ASSEMBLY - CRITICAL TO FACILITY OPERATIONS
Mod P00001· FUNDING ONLY ACTION2012-10-24+$1,226$5,204EMERGENCY REPAIR/REBUILD BOILER WATER FEED PUMP SHAFT ASSEMBLY - CRITICAL TO FACILITY OPERATIONS

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 QGHVBBAGV5Q7)

AwardOffice · PSC / listingNet obligationsFY
VA24614P4731246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS$3,630FY2014
VA24614P3766246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS$0FY2014
VA24614P1590246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS$6,995FY2014
VA24613P6713246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS$6,995FY2013
VA24612P5316246-NETWORK CONTRACTING OFFICE 6 · 4410 · INDUSTRIAL BOILERS$4,634FY2012
VA24612P1462246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS$4,634FY2012

Other recipients under J044 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3145THERMAL ENGINEERING OF ARIZONA, INC.246-NETWORK CONTRACTING OFFICE 6$6,610FY2016
VA24615P8571COMFORT SYSTEMS USA (BRISTOL), INC.246-NETWORK CONTRACTING OFFICE 6$13,200FY2016
VA24615P4506CERTIFIED MECHANICAL, INC.246-NETWORK CONTRACTING OFFICE 6$12,943FY2015
VA24615F0651COASTAL INSPECTION SERVICES,INCORPORATED246-NETWORK CONTRACTING OFFICE 6$20,220FY2015
VA24614P4072W C ROUSE HOLDINGS, INC.246-NETWORK CONTRACTING OFFICE 6$4,750FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5337_3600_-NONE-_-NONE- · retrieved 2026-09-26.