Description
DANFOSS GRAHAM 25 HP 460 VOLT VAV DRIVE WITH BYPAS
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$9,649
Base + all options value (sum of deltas)
$9,649
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-09+$9,649= $9,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$9,649 | $9,649 | DANFOSS GRAHAM 25 HP 460 VOLT VAV DRIVE WITH BYPAS |
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 CL2KUKFMMVQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0748 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,910 | FY2026 |
| 36C24726P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,900 | FY2026 |
| 36C24726P0453 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $203,250 | FY2026 |
| 36C24726P0434 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27,490 | FY2026 |
| 36C24725P0491 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $592,584 | FY2025 |
| 36C24724P0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under 6105 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P93512 | HONEYWELL INTERNATIONAL INC. | 544S-COLUMBIA SMALL PURCHASE | $5,363 | FY2009 |
| V544A80181 | FERGUSON ENTERPRISES LLC | 544S-COLUMBIA SMALL PURCHASE | $29,800 | FY2008 |
| V544P86511 | W.W. GRAINGER, INC. | 544S-COLUMBIA SMALL PURCHASE | $241 | FY2008 |
| V544P86024 | DEERE & COMPANY | 544S-COLUMBIA SMALL PURCHASE | $621 | FY2008 |
| V544P84897 | TRANE U.S. INC. | 544S-COLUMBIA SMALL PURCHASE | $264 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P82205_3600_-NONE-_-NONE- · retrieved 2026-09-26.