Description
AMARILLO "A" SERIES GEARBOX, MODEL A22, 4.56:1 RATIO WITH NO ACCESSORIES. FOR REPAIR OF COOLING TOWER
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.
- Base2013-08-14+$6,471= $6,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$6,471 | $6,471 | AMARILLO "A" SERIES GEARBOX, MODEL A22, 4.56:1 RATIO WITH NO ACCESSORIES. FOR REPAIR OF COOLING TOWER |
Related awards · 10
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 S871BLT8C355)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1593 | 635-OKLAHOMA CITY · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $28,072 | FY2012 |
| V635P94582 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,485 | FY2009 |
| V580R80796 | 580S-HOUSTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $183 | FY2008 |
| V580M81105 | 580S-HOUSTON SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $2,950 | FY2008 |
| V580M80346 | 580S-HOUSTON SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $590 | FY2008 |
Other recipients under 4940 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0352 | CBG BIOTECH, LTD. CO. | 247-NETWORK CONTRACT OFFICE 7 | $38,150 | FY2014 |
| VA24713C0235 | PARTSSOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $65,000 | FY2013 |
| VA24713P0947 | RICHMOND SUPPLY COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $18,460 | FY2013 |
| VA24712F0134 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,711 | FY2012 |
| VA509A10452 | CRAFTMASTER HARDWARE CO., INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2183_3600_-NONE-_-NONE- · retrieved 2026-09-26.