Description
MOTOR ELECTRIC, 220VOLT 7.5 HP.
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$676
Base + all options value (sum of deltas)
$676
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.
- Base2007-12-04+$676= $676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$676 | $676 | MOTOR ELECTRIC, 220VOLT 7.5 HP. |
Related awards · 8
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 D27VL3662HK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0351 | NATIONAL CEMETERY ADMIN (36C786) · 2830 · WATER TURBINES AND WATER WHEELS; AND COMPONENTS | $5,463 | FY2017 |
| VA25914P5483 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,705 | FY2014 |
| V554C90263 | 554S-DENVER SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,870 | FY2009 |
Other recipients under 5975 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0799 | LONG BUILDING TECHNOLOGIES, INC. | 554S-DENVER SMALL PURCHASE | $1,300 | FY2008 |
| V5548Q0439 | COMPONENT SPECIALTIES, INC. | 554S-DENVER SMALL PURCHASE | $110 | FY2008 |
| V554Q89165 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 554S-DENVER SMALL PURCHASE | $441 | FY2008 |
| V554Q87890 | MCMASTER-CARR SUPPLY CO | 554S-DENVER SMALL PURCHASE | $820 | FY2008 |
| V554Q87794 | MCMASTER-CARR SUPPLY CO | 554S-DENVER SMALL PURCHASE | $362 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q81738_3600_-NONE-_-NONE- · retrieved 2026-09-26.