Award recordCONTRACT

WILLIAMS ELECTRIC CO INC

PIID VA26314F1450· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $107,173 net obligations· UEI MDCEZKWF2M73· FL

Description

UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF

First action · last action
2014-10-01 · 2018-03-29
Transactions
7
First transaction's obligation
$8,526
Base + all options value (sum of deltas)
$107,173
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F173AA
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$107,173$0Base award · 2014-10-01 · this action $8,526 · running total $8,526Modification P00001 · 2015-04-27 · this action $14,981 · running total $23,507Modification P00002 · 2016-04-25 · this action $15,356 · running total $38,863Modification P00003 · 2017-04-24 · this action $33,958 · running total $72,821Modification P00004 · 2017-04-24 · this action $0 · running total $72,821Modification P00005 · 2018-03-06 · this action $18,218 · running total $91,039Modification P00006 · 2018-03-29 · this action $16,133 · running total $107,173
  • Base2014-10-01+$8,526= $8,526
  • Mod P000012015-04-27+$14,981= $23,507
  • Mod P000022016-04-25+$15,356= $38,863
  • Mod P000032017-04-24+$33,958= $72,821
  • Mod P000042017-04-24+$0= $72,821
  • Mod P000052018-03-06+$18,218= $91,039
  • Mod P000062018-03-29+$16,133= $107,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$8,526$8,526UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-04-27+$14,981$23,507UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-04-25+$15,356$38,863UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-04-24+$33,958$72,821UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-24+$0$72,821UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-06+$18,218$91,039UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2018-03-29+$16,133$107,173UPS MAINTENANCE AGREEMENT BASE PLUS 4 OPTIONS IGF::OT::IGF

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 MDCEZKWF2M73)

AwardOffice · PSC / listingNet obligationsFY
VA69D14F231369D-NETWORK CONTRACT OFFICE 12 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$35,736FY2014

Other recipients under J049 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325C0043ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$187,945FY2025
36C26323P0023DAKS ENTERPRISES, LIMITEDNETWORK CONTRACT OFFICE 23 (36C263)$5,148FY2023
36C26321P0376CHAMPIONX LLCNETWORK CONTRACT OFFICE 23 (36C263)$39,841FY2021
36C26318P0006AUDUBON MACHINERY CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$4,435FY2018
VA26317F0088SCHINDLER ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$779,400FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1450_3600_GS21F173AA_4732 · retrieved 2026-09-26.