Award recordCONTRACT

WOMBLE GENERATOR SERVICE, INC.

PIID VA590C20075· VHA· 246-NETWORK CONTRACTING OFFICE 6· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2012· $15,064 net obligations· UEI K3QUT9DATMK1· VA

Description

OTHER FUNCTIONS :TO DECREASE PURCHASE ORDER FOR $675.00 FOR SERVICES TO TEST GENERATORS AND CONDUCT LOAD BANK TESTING AT HAMPTON VAMC THROUGH 7/16/2012 AT NO COST PER VENDOR

Base award description: PROCUREMTN OF SERVICES TO INSPECT AND MAINTAIN GENRATORS

First action · last action
2011-10-03 · 2012-09-07
Transactions
7
First transaction's obligation
$2,026
Base + all options value (sum of deltas)
$21,143
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.

$15,739$0Base award · 2011-10-03 · this action $2,026 · running total $2,026Modification P00001 · 2011-12-29 · this action $2,026 · running total $4,053Modification P00002 · 2012-02-17 · this action $2,026 · running total $6,079Modification P00003 · 2012-04-09 · this action $9,660 · running total $15,739Modification P00004 · 2012-06-01 · this action $0 · running total $15,739Modification P00005 · 2012-06-28 · this action $0 · running total $15,739Modification P00006 · 2012-09-07 · this action -$675 · running total $15,064
  • Base2011-10-03+$2,026= $2,026
  • Mod P000012011-12-29+$2,026= $4,053
  • Mod P000022012-02-17+$2,026= $6,079
  • Mod P000032012-04-09+$9,660= $15,739
  • Mod P000042012-06-01+$0= $15,739
  • Mod P000052012-06-28+$0= $15,739
  • Mod P000062012-09-07-$675= $15,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$2,026$2,026PROCUREMTN OF SERVICES TO INSPECT AND MAINTAIN GENRATORS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-12-29+$2,026$4,053CONTINUATION OF SERVICES TO TEST GENERATORS AT HAMPTON VAMC THROUGH 2/29/2012
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-02-17+$2,026$6,079CONTINUATION OF SERVICES TO TEST GENERATORS AT HAMPTON VAMC THROUGH 4/30/2012
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-09+$9,660$15,739OTHER FUNCTIONS :CONTINUATION OF SERVICES TO TEST GENERATORS AND CONDUCT LOAD BANK TESTING AT HAMPTON VAMC TH…
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-01+$0$15,739OTHER FUNCTIONS :CONTINUATION OF SERVICES TO TEST GENERATORS AND CONDUCT LOAD BANK TESTING AT HAMPTON VAMC TH…
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-06-28+$0$15,739OTHER FUNCTIONS :CONTINUATION OF SERVICES TO TEST GENERATORS AND CONDUCT LOAD BANK TESTING AT HAMPTON VAMC TH…
Mod P00006· FUNDING ONLY ACTION2012-09-07−$675$15,064OTHER FUNCTIONS :TO DECREASE PURCHASE ORDER FOR $675.00 FOR SERVICES TO TEST GENERATORS AND CONDUCT LOAD BANK…

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
VA590C10024246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ$13,664FY2011
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 J030 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3433XTREME ELECTRICAL CONTRACTORS LLC246-NETWORK CONTRACTING OFFICE 6$5,000FY2016
VA24614P3553ASHEVILLE ELEVATOR CO, INC246-NETWORK CONTRACTING OFFICE 6$6,055FY2014
VA24614P8110MADEL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$17,615FY2014
VA24613P0695MADEL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$0FY2013
VA24612P4424ANDERSONHAROLD ELEVATOR CO, INC.246-NETWORK CONTRACTING OFFICE 6$16,500FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C20075_3600_-NONE-_-NONE- · retrieved 2026-09-26.