Description
SEATTLE VA - CARTRIDGE DDR MOTOR
First action · last action
2017-12-26 · 2017-12-26
Transactions
1
First transaction's obligation
$10,171
Base + all options value (sum of deltas)
$10,171
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2017-12-26+$10,171= $10,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-26 | +$10,171 | $10,171 | SEATTLE VA - CARTRIDGE DDR MOTOR |
Related awards · 7
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 EGDPQHRFHG84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P2062 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,277 | FY2015 |
| VA24714P2663 | 247-NETWORK CONTRACT OFFICE 7 · 4320 · POWER AND HAND PUMPS | $6,507 | FY2014 |
| VA24414P2059 | 562-ERIE · 4410 · INDUSTRIAL BOILERS | $5,569 | FY2014 |
| VA24714C0231 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $16,868 | FY2014 |
| VA69D14P0704 | 69D-NETWORK CONTRACT OFFICE 12 · 5350 · ABRASIVE MATERIALS | $6,488 | FY2014 |
| VA26213P1252 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,795 | FY2013 |
Other recipients under 6105 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019F0541 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,943 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0710_3600_-NONE-_-NONE- · retrieved 2026-09-26.