Description
ABB DRIVE WITHOUT BYPASS
Base award description: ABB DRIVE WITH BYPASS
Modification chain · 2 transactions
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.
- Base2013-01-24+$6,789= $6,789
- Mod P000012014-05-06+$4,564= $11,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-24 | +$6,789 | $6,789 | ABB DRIVE WITH BYPASS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-06 | +$4,564 | $11,353 | ABB DRIVE WITHOUT BYPASS |
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 4120 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3501 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $3,850 | FY2014 |
| VA24414P0842 | FEDERAL PRISON INDUSTRIES, INC | 646-PITTSBURG | $26,000 | FY2014 |
| VA24414P0594 | UNITED REFRIGERATION INC | 646-PITTSBURG | $5,053 | FY2014 |
| VA24413F3089 | VETERAN FIRST ENERGY, LLC | 646-PITTSBURG | $9,016 | FY2013 |
| VA24413P2177 | PHOENIX SYSTEMS ENGINEERING INC | 646-PITTSBURG | $6,139 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0817_3600_-NONE-_-NONE- · retrieved 2026-09-26.