Description
ABB ACH580 VARIABLE FREQUENCY DRIVES
First action · last action
2026-05-26 · 2026-05-26
Transactions
1
First transaction's obligation
$28,200
Base + all options value (sum of deltas)
$28,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
Modification chain · 1 transaction
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.
- Base2026-05-26+$28,200= $28,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-26 | +$28,200 | $28,200 | ABB ACH580 VARIABLE FREQUENCY DRIVES |
Related awards · 10
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 YMZXKN3RRNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0943 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $18,590 | FY2026 |
| VA25115P2145 | 583-INDIANAPOLIS · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $32,170 | FY2015 |
| VA25114P2976 | 515-BATTLE CREEK · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,920 | FY2014 |
| VA583A10442 | 583-INDIANAPOLIS · 5680 · MISC CONTRUCT MATERIALS | $3,062 | FY2011 |
| V583C92197 | 583S-INDIANAPOLIS SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,901 | FY2009 |
Other recipients under 4140 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0114 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,875 | FY2025 |
| 36C25021P0242 | ABATEMENT TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,050 | FY2021 |
| 36C25021P0170 | CELINA TENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,000 | FY2021 |
| 36C25020P0974 | FIRST NATION GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,562 | FY2020 |
| 36C25019P1864 | WALTER MECHANICAL SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,670 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.