Award recordCONTRACT

WESCO DISTRIBUTION, INC.

PIID VA24912P0578· VHA· 621-MOUNTAIN HOME· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2012· $16,100 net obligations· UEI MH81M72DE735· PA

Description

CLC WASHER MAINTENANCE UPGRADE OF PANELS

First action · last action
2012-02-24 · 2012-11-30
Transactions
3
First transaction's obligation
$16,100
Base + all options value (sum of deltas)
$16,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$16,100$0Base award · 2012-02-24 · this action $16,100 · running total $16,100Modification P00001 · 2012-09-10 · this action -$4,819 · running total $11,281Modification P00002 · 2012-11-30 · this action $4,819 · running total $16,100
  • Base2012-02-24+$16,100= $16,100
  • Mod P000012012-09-10-$4,819= $11,281
  • Mod P000022012-11-30+$4,819= $16,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-24+$16,100$16,100CLC WASHER MAINTENANCE UPGRADE OF PANELS
Mod P00001· FUNDING ONLY ACTION2012-09-10−$4,819$11,281CLC WASHER MAINTENANCE UPGRADE OF PANELS
Mod P00002· FUNDING ONLY ACTION2012-11-30+$4,819$16,100CLC WASHER MAINTENANCE UPGRADE OF PANELS

Related awards · 7

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 MH81M72DE735)

AwardOffice · PSC / listingNet obligationsFY
36C25020P1642250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,375FY2020
36C25020P0366250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$21,839FY2020
36C24418P2890244-NETWORK CONTRACT OFFICE 4 (36C244) · 6145 · WIRE AND CABLE, ELECTRICAL$9,480FY2018
36C24717C0019247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$3,316FY2017
VA24615P3290246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$9,500FY2015
VA24614P3367246-NETWORK CONTRACTING OFFICE 6 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$4,385FY2014

Other recipients under J079 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0726R. W. MARTIN AND SONS INC621-MOUNTAIN HOME$11,371FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0578_3600_-NONE-_-NONE- · retrieved 2026-09-26.