Description
ACTUATOR MOTOR #4820-009-21
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$1,473
Base + all options value (sum of deltas)
$1,473
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.
- Base2007-10-12+$1,473= $1,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$1,473 | $1,473 | ACTUATOR MOTOR #4820-009-21 |
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 SVGLG4RFVFA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $1,152,998 | FY2024 |
| 36C24822P2455 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $331,885 | FY2022 |
| 36C24822P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $60,085 | FY2022 |
| 36C24821P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $22,143 | FY2021 |
| 36C24821P0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $92,512 | FY2021 |
| 36C24818P6828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $231,608 | FY2018 |
Other recipients under 6105 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90036 | CORTES INDUSTRIAL ORGANIZATION INC | 672S-SAN JUAN SMALL PURHCASE | $3,992 | FY2009 |
| V672A90020 | CONECO DE PR, INC | 672S-SAN JUAN SMALL PURHCASE | $9,950 | FY2009 |
| V6728P3676 | W.W. GRAINGER, INC. | 672S-SAN JUAN SMALL PURHCASE | $1,218 | FY2008 |
| V6728P3609 | CORTES INDUSTRIAL ORGANIZATION INC | 672S-SAN JUAN SMALL PURHCASE | $335 | FY2008 |
| V6728P3383 | THE FAIRBANK CORPORATION | 672S-SAN JUAN SMALL PURHCASE | $2,690 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.