Description
FURNISH (1) PREMIUM MOTOR 20 H/P FOR THE FEEDWATER PUMP #3 LACATED AT THE ENERGY CENTER.
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.
- Base2009-08-11+$3,707= $3,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$3,707 | $3,707 | FURNISH (1) PREMIUM MOTOR 20 H/P FOR THE FEEDWATER PUMP #3 LACATED AT THE ENERGY CENTER. |
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 LDHATGM6QJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1732 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,636 | FY2016 |
| VA25716F1085 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,212 | FY2016 |
| VA25716P0629 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,170 | FY2016 |
| VA25716F0628 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,586 | FY2016 |
| VA25716P0448 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $36,526 | FY2016 |
| VA25715F2256 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,474 | FY2015 |
Other recipients under 6105 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P2085 | KANNEGIESSER NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $4,377 | FY2010 |
| V549P02273 | EATON CORPORATION | 549S-DALLAS SMALL PURCHASE | $6,758 | FY2010 |
| V549P02096 | EATON CORPORATION | 549S-DALLAS SMALL PURCHASE | $10,520 | FY2010 |
| V5499PQ742 | EATON CORPORATION | 549S-DALLAS SMALL PURCHASE | $10,420 | FY2009 |
| V549P92991 | EATON CORPORATION | 549S-DALLAS SMALL PURCHASE | $7,604 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P2083_3600_GS21F0054U_4730 · retrieved 2026-09-26.