Description
COOLING TOWER MOTOR
First action · last action
2012-08-09 · 2012-08-09
Transactions
1
First transaction's obligation
$5,917
Base + all options value (sum of deltas)
$5,917
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-08-09+$5,917= $5,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-09 | +$5,917 | $5,917 | COOLING TOWER 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 KYQCLGNNZQ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6529P0457 | 652S-RICHMOND SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $3,845 | FY2009 |
| V652P97369 | 652S-RICHMOND SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $3,880 | FY2009 |
| V652A90195 | 652S-RICHMOND SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $8,804 | FY2009 |
| V59089P807 | 590S-HAMPTON SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $127 | FY2008 |
| V59089P770 | 590S-HAMPTON SMALL PURCHASE · 4320 · POWER AND HAND PUMPS | $2,064 | FY2008 |
| V59089P491 | 590S-HAMPTON SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $253 | FY2008 |
Other recipients under 6105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P1671 | CAROLINA INDUSTRIAL EQUIPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,394 | FY2014 |
| VA24613F4483 | ARJO INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613F4483 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,441 | FY2013 |
| VA24613P0615 | LAVATEC LAUNDRY TECHNOLOGY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,635 | FY2013 |
| VA24612F3161 | DEERE & COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $8,314 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4884_3600_-NONE-_-NONE- · retrieved 2026-09-26.