Description
EMERGENCY PURCHASE OF GEAR MOTORS
First action · last action
2014-01-29 · 2014-01-29
Transactions
1
First transaction's obligation
$29,743
Base + all options value (sum of deltas)
$29,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335312 · MOTOR AND GENERATOR MANUFACTURING
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.
- Base2014-01-29+$29,743= $29,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-29 | +$29,743 | $29,743 | EMERGENCY PURCHASE OF GEAR MOTORS |
Related awards · 10
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 HHJBJT5KKNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $7,500 | FY2021 |
| 36C24221P0978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $24,274 | FY2021 |
| 36C24918P0545 | 626-NASHVILLE (00626) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,043 | FY2018 |
| 36C24218P0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,762 | FY2018 |
| VA24217P2618 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $4,982 | FY2017 |
| VA25517P4836 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,099 | FY2017 |
Other recipients under 6105 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1446 | KL GROUP, INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $12,196 | FY2013 |
| VA561R4430 | FOLEY INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,070 | FY2011 |
| VA630F18816 | CAPP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,549 | FY2011 |
| VA243P0994 | 2 BROTHERS INDUSTRIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $97,792 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.