Award recordCONTRACT

WOMBLE GENERATOR SERVICE, INC.

PIID VA590C10024· VHA· 246-NETWORK CONTRACTING OFFICE 6· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2011· $13,664 net obligations· UEI K3QUT9DATMK1· VA

Description

GENERATOR MAINTENANCE HAMPTON VAMC LOAD TESTIN WAS REQUIRED FOR THIS REQUIREMENT PER JACHO

Base award description: GENERATOR MAINTENANCE HAMPTON VAMC

First action · last action
2010-10-01 · 2011-04-22
Transactions
2
First transaction's obligation
$2,026
Base + all options value (sum of deltas)
$13,664
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$13,664$0Base award · 2010-10-01 · this action $2,026 · running total $2,026Modification 1 · 2011-04-22 · this action $11,638 · running total $13,664
  • Base2010-10-01+$2,026= $2,026
  • Mod 12011-04-22+$11,638= $13,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$2,026$2,026GENERATOR MAINTENANCE HAMPTON VAMC
Mod 1· FUNDING ONLY ACTION2011-04-22+$11,638$13,664GENERATOR MAINTENANCE HAMPTON VAMC LOAD TESTIN WAS REQUIRED FOR THIS REQUIREMENT PER JACHO

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 K3QUT9DATMK1)

AwardOffice · PSC / listingNet obligationsFY
VA24612C0228246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$233,642FY2013
VA590C20075246-NETWORK CONTRACTING OFFICE 6 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$15,064FY2012
V590C00165246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS$6,180FY2010
VA590C00165246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS$6,380FY2010
V246P01565246-NETWORK CONTRACTING OFFICE 6 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$28,085FY2009
V590C80543590S-HAMPTON SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$7,260FY2008

Other recipients under J059 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0614MAQUET CARDIOVASCULAR US SALES, LLC246-NETWORK CONTRACTING OFFICE 6$3,824FY2016
VA24615P84593M COMPANY246-NETWORK CONTRACTING OFFICE 6$13,660FY2016
VA24615P8529CHESAPEAKE MISSION CRITICAL LLC246-NETWORK CONTRACTING OFFICE 6$4,500FY2016
VA24615P7112GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6$4,846FY2015
VA24615P5377TECH ONE BIOMEDICAL SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$7,588FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10024_3600_-NONE-_-NONE- · retrieved 2026-09-26.