Description
ELECTRIC MOTOR
First action · last action
2017-05-24 · 2017-05-24
Transactions
1
First transaction's obligation
$4,776
Base + all options value (sum of deltas)
$4,776
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.
- Base2017-05-24+$4,776= $4,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$4,776 | $4,776 | ELECTRIC MOTOR |
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 PWYQJP152BE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3648 | 614-MEMPHIS · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $5,457 | FY2014 |
| VA25014F1728 | 541-BRECKSVILLE · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $4,113 | FY2014 |
| VA24614F3594 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,909 | FY2014 |
| VA24912F1248 | 614-MEMPHIS · 6105 · MOTORS, ELECTRICAL | $5,176 | FY2012 |
| VA24912F1011 | 249-NETWORK CONTRACT OFFICE 9 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,927 | FY2012 |
| VA69D12F0063 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $5,727 | FY2012 |
Other recipients under 4140 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0069 | MEAK SOLUTIONS LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,433 | FY2025 |
| 36C24424F0192 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,350 | FY2024 |
| 36C24422P0878 | TECH SERVICE SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,602 | FY2022 |
| 36C24420P0510 | ARJO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,930 | FY2020 |
| 36C24419P0676 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,367 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.