Description
AC TECH DRIVE
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
454111 · ELECTRONIC SHOPPING
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.
- Base2011-08-03+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$150,000 | $150,000 | AC TECH DRIVE |
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 CLL1ZSABF8X9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P0947 | 247-NETWORK CONTRACT OFFICE 7 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,460 | FY2013 |
| VA509A10274 | 247-NETWORK CONTRACT OFFICE 7 · 6105 · MOTORS, ELECTRICAL | $10,210 | FY2011 |
| V509A90189 | 509S-AUGUSTA SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $3,740 | FY2009 |
| V509N85367 | 509S-AUGUSTA SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,965 | FY2008 |
| V509N84414 | 509S-AUGUSTA SMALL PURCHASE · 3030 · BELTING DRIVE BELTS FAN BELTS & ACC | $492 | FY2008 |
| V509N84143 | 509S-AUGUSTA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $2,988 | FY2008 |
Other recipients under 5975 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0197 | REXEL USA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,239 | FY2015 |
| VA24714J0852 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,451 | FY2014 |
| VA24713C0428 | ELECTRONIC ACCESS SPECIALISTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $22,662 | FY2013 |
| VA24712P1324 | GCX CORP | 247-NETWORK CONTRACT OFFICE 7 | $4,312 | FY2012 |
| VA509A10432 | SUPPLYFORCE.COM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $7,789 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1656_3600_-NONE-_-NONE- · retrieved 2026-09-26.