Description
PREVENTIVE MAINTENANCE VARIABLE SPEED DRIVES
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$10,420
Base + all options value (sum of deltas)
$10,420
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-09-21+$10,420= $10,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$10,420 | $10,420 | PREVENTIVE MAINTENANCE VARIABLE SPEED DRIVES |
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 DLEBKLT47WD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3359 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,395 | FY2018 |
| VA24415P5620 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,830 | FY2015 |
| VA24915P2440 | 596-LEXINGTON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,350 | FY2015 |
| VA25115P0363 | 610-MARION · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2015 |
| VA24414P3446 | 646-PITTSBURG · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,865 | FY2014 |
| VA24313P2163 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $15,000 | FY2013 |
Other recipients under J030 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2396 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,360 | FY2013 |
| VA24313P0101 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $5,500 | FY2013 |
| VA620C00476 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,925 | FY2010 |
| VA620C00477 | H. O. PENN MACHINERY COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,244 | FY2010 |
| VA620C81095 | OMNI ELEVATOR CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $75,190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2437_3600_-NONE-_-NONE- · retrieved 2026-09-26.