Description
VARIABLE FREQUENCY DRIVES
First action · last action
2017-01-13 · 2017-01-13
Transactions
1
First transaction's obligation
$15,790
Base + all options value (sum of deltas)
$15,790
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2017-01-13+$15,790= $15,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-13 | +$15,790 | $15,790 | VARIABLE FREQUENCY DRIVES |
Related awards · 9
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 FU6XYNLA28J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79117P0217 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,980 | FY2017 |
| VA24116P2051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5925 · CIRCUIT BREAKERS | $10,117 | FY2016 |
| VA25915P3971 | 259-NETWORK CONTRACT OFFICE 19 · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY | $3,290 | FY2015 |
| VA25714P0806 | 257-NETWORK CONTRACT OFFICE 17 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $11,250 | FY2014 |
| VA118A13C0047 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 6135 · BATTERIES, NONRECHARGEABLE | $374,042 | FY2013 |
| VA25713P2602 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $22,693 | FY2013 |
Other recipients under 5935 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0921 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,891 | FY2024 |
| VA24417P5452 | TOULSON ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,223 | FY2017 |
| VA24417P5474 | EBROADBURL REALTY CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,575 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1629_3600_-NONE-_-NONE- · retrieved 2026-09-26.