Description
BALDOR 75HP
First action · last action
2017-05-12 · 2017-05-12
Transactions
1
First transaction's obligation
$4,976
Base + all options value (sum of deltas)
$4,976
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2017-05-12+$4,976= $4,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-12 | +$4,976 | $4,976 | BALDOR 75HP |
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 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 |
| VA24616P1516 | 246-NETWORK CONTRACTING OFFICE 6 · 4320 · POWER AND HAND PUMPS | $8,270 | FY2016 |
| 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 6105 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P4496 | GRAYBAR ELECTRIC COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,648 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P5479_3600_-NONE-_-NONE- · retrieved 2026-09-26.