Description
VARIABLE FREQUENCY DRIVES
First action · last action
2015-09-29 · 2015-09-29
Transactions
1
First transaction's obligation
$16,300
Base + all options value (sum of deltas)
$16,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2015-09-29+$16,300= $16,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$16,300 | $16,300 | VARIABLE FREQUENCY DRIVES |
Related awards · 7
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 K6HPXRAA8CH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0973 | 540-CLARKSBURG (00540)(36C540) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $3,700 | FY2017 |
| VA24416P0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,350 | FY2016 |
Other recipients under 4130 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1974 | TRI-DIM FILTER CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $64,547 | FY2016 |
| VA24415P6254 | TOTAL EQUIPMENT COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $3,426 | FY2015 |
| VA24415P5212 | AIRLINE HYDRAULICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $13,576 | FY2015 |
| VA24415P4650 | IRR SUPPLY CENTERS INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415P3919 | SMART ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 | $10,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7725_3600_-NONE-_-NONE- · retrieved 2026-09-26.