Description
EMERGENCY REPLACEMENT FIRE PUMP MOTOR - SOUTHERN ELECTRIC MOTOR COMPANY
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.
- Base2015-12-09+$8,270= $8,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$8,270 | $8,270 | EMERGENCY REPLACEMENT FIRE PUMP MOTOR - SOUTHERN ELECTRIC MOTOR COMPANY |
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 GYA2J7NEPEJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P5828 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,508 | FY2017 |
| VA24617P5479 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6105 · MOTORS, ELECTRICAL | $4,976 | FY2017 |
| VA24615P6415 | 246-NETWORK CONTRACTING OFFICE 6 · 2895 · MISCELLANEOUS ENGINES AND COMPONENTS | $3,167 | FY2015 |
| VA24614P5135 | 246-NETWORK CONTRACTING OFFICE 6 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,200 | FY2014 |
| V558C80864 | 558S-DURHAM SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $200 | FY2008 |
| V558C80781 | 558S-DURHAM SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $587 | FY2008 |
Other recipients under 4320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P4953 | TRI-STATE TECHNICAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,780 | FY2015 |
| VA24614P6393 | TLA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,804 | FY2014 |
| VA24613P6713 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $6,995 | FY2013 |
| VA24613P4141 | TIGERTEK INDUSTRIAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,724 | FY2013 |
| VA24612P0387 | WOOD EQUIPMENT SERVICE CO. | 246-NETWORK CONTRACTING OFFICE 6 | $1,935 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1516_3600_-NONE-_-NONE- · retrieved 2026-09-26.