Description
ABB BYPASS VFD W/STARTUP 50 HP 460V
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$5,003
Base + all options value (sum of deltas)
$5,003
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
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.
- Base2011-09-23+$5,003= $5,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$5,003 | $5,003 | ABB BYPASS VFD W/STARTUP 50 HP 460V |
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 JW9EHSJCK117)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0302 | NETWORK CONTRACT OFFICE 23 (36C263) · 4320 · POWER AND HAND PUMPS | $131,937 | FY2026 |
| 36C26326P0266 | NETWORK CONTRACT OFFICE 23 (36C263) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $33,934 | FY2026 |
| 36C26325P0840 | NETWORK CONTRACT OFFICE 23 (36C263) · 4320 · POWER AND HAND PUMPS | $60,418 | FY2025 |
| 36C26325P0060 | NETWORK CONTRACT OFFICE 23 (36C263) · 4320 · POWER AND HAND PUMPS | $43,353 | FY2025 |
| 36C26324P1040 | NETWORK CONTRACT OFFICE 23 (36C263) · 4320 · POWER AND HAND PUMPS | $14,417 | FY2024 |
| 36C26324P0544 | NETWORK CONTRACT OFFICE 23 (36C263) · 4320 · POWER AND HAND PUMPS | $43,049 | FY2024 |
Other recipients under 3590 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0344 | GENERAL PARTS, L.L.C. | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,591 | FY2013 |
| V618C00162 | REITECH CORP | 618-MINNEAPOLIS VA MEDICAL CENTER | $19,457 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618A10529_3600_-NONE-_-NONE- · retrieved 2026-09-26.