Award recordCONTRACT

WHEELER MACHINERY CO

PIID VA25917C0285· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2017· $167,332 net obligations· UEI DLY4NNTTED85· UT

Description

EMERGENCY GENERATORS PM AND LOAD BANK TESTING - DECREASE FOR CLOSEOUT

Base award description: EMERGENCY GENERATORS PM AND LOAD BANK TESTING

First action · last action
2017-09-29 · 2024-04-24
Transactions
6
First transaction's obligation
$35,244
Base + all options value (sum of deltas)
$167,332
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 6 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.

$183,840$0Base award · 2017-09-29 · this action $35,244 · running total $35,244Modification P00001 · 2018-07-13 · this action $35,983 · running total $71,227Modification P00002 · 2019-09-04 · this action $36,745 · running total $107,972Modification P00003 · 2020-08-12 · this action $37,530 · running total $145,502Modification P00004 · 2021-09-02 · this action $38,338 · running total $183,840Modification P00005 · 2024-04-24 · this action -$16,508 · running total $167,332
  • Base2017-09-29+$35,244= $35,244
  • Mod P000012018-07-13+$35,983= $71,227
  • Mod P000022019-09-04+$36,745= $107,972
  • Mod P000032020-08-12+$37,530= $145,502
  • Mod P000042021-09-02+$38,338= $183,840
  • Mod P000052024-04-24-$16,508= $167,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$35,244$35,244EMERGENCY GENERATORS PM AND LOAD BANK TESTING
Mod P00001· EXERCISE AN OPTION2018-07-13+$35,983$71,227IGF::OT::IGF OPT YR #1 EMERGENCY GENERATORS PM AND LOAD BANK TESTING
Mod P00002· EXERCISE AN OPTION2019-09-04+$36,745$107,972OPTION YEAR 2 OF A 5 YEAR AGREEMENT - EMERGENCY GENERATORS PM AND LOAD BANK TESTING
Mod P00003· EXERCISE AN OPTION2020-08-12+$37,530$145,502OPTION YEAR 3 OF A 5 YEAR AGREEMENT - EMERGENCY GENERATORS PM AND LOAD BANK TESTING
Mod P00004· EXERCISE AN OPTION2021-09-02+$38,338$183,840OPTION YEAR 4 OF A 5 YEAR AGREEMENT - EMERGENCY GENERATORS PM AND LOAD BANK TESTING
Mod P00005· FUNDING ONLY ACTION2024-04-24−$16,508$167,332EMERGENCY GENERATORS PM AND LOAD BANK TESTING - DECREASE FOR CLOSEOUT

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 DLY4NNTTED85)

AwardOffice · PSC / listingNet obligationsFY
36C25922P1113NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$143,336FY2022
36C25919P0493NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES$27,666FY2019
36C25918C0029NETWORK CONTRACT OFFICE 19 (36C259) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT$483,806FY2018
VA25917P4511NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$86,810FY2017
VA25914P4073259-NETWORK CONTRACT OFFICE 19 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,117FY2014
VA25914C0091259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$8,901FY2014

Other recipients under J061 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0062RHI LLCNETWORK CONTRACT OFFICE 19 (36C259)$156,838FY2026
36C25925P0856NATIONWIDE POWER SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$30,835FY2025
36C25925N0553BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,155FY2025
36C25925D0040BAMAJACK, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025
36C25924P1359WAGNER EQUIPMENT CONETWORK CONTRACT OFFICE 19 (36C259)$273,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.