Award recordCONTRACT

WHEELER MACHINERY CO

PIID VA259C0517· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y249 · CONSTRUCTION OF OTHER UTILITIES· FY2009· $219,250 net obligations· UEI DLY4NNTTED85· UT

Description

SECONDARY ELECTRICAL PANEL CORRECTIONS

First action · last action
2009-05-19 · 2016-09-28
Transactions
3
First transaction's obligation
$219,250
Base + all options value (sum of deltas)
$219,250
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
238290 · OTHER BUILDING EQUIPMENT 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.

$219,250$0Base award · 2009-05-19 · this action $219,250 · running total $219,250Modification P00001 · 2013-08-02 · this action -$21,000 · running total $198,250Modification P00002 · 2016-09-28 · this action $21,000 · running total $219,250
  • Base2009-05-19+$219,250= $219,250
  • Mod P000012013-08-02-$21,000= $198,250
  • Mod P000022016-09-28+$21,000= $219,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-19+$219,250$219,250SECONDARY ELECTRICAL PANEL CORRECTIONS
Mod P00001· FUNDING ONLY ACTION2013-08-02−$21,000$198,250SECONDARY ELECTRICAL PANEL CORRECTIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-28+$21,000$219,250SECONDARY ELECTRICAL PANEL CORRECTIONS

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 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
VA25917C0285NETWORK CONTRACT OFFICE 19 (36C259) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$167,332FY2017
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.