Description
EATON CUTLER HAMMER DRIVES
First action · last action
2013-09-05 · 2013-09-05
Transactions
1
First transaction's obligation
$8,948
Base + all options value (sum of deltas)
$8,948
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
334512 · AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE
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.
- Base2013-09-05+$8,948= $8,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$8,948 | $8,948 | EATON CUTLER HAMMER DRIVES |
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 L37KJW2ZDKR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4096 | 583-INDIANAPOLIS(00583) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,204 | FY2017 |
| VA25017F2988 | 583-INDIANAPOLIS(00583) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $10,076 | FY2017 |
| VA25714F3153 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $3,489 | FY2014 |
| VA69D676A10051 | 69D-NETWORK CONTRACT OFFICE 12 · 4820 · VALVES, NONPOWERED | $14,000 | FY2011 |
| VA570A00517 | 570-FRESNO · 4120 · AIR CONDITIONING EQUIPMENT | $34,419 | FY2010 |
| V570A00521 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,799 | FY2010 |
Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0759 | PRG INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,800 | FY2016 |
| VA24816J0383 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,460 | FY2016 |
| VA24815P2779 | NEWMAN DANIEL A | 248-NETWORK CONTRACT OFFICE 8 | $20,544 | FY2015 |
| VA24815F2786 | MSSI LTD | 248-NETWORK CONTRACT OFFICE 8 | $5,282 | FY2015 |
| VA24815F2332 | STERLING COMPUTERS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $23,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5677_3600_-NONE-_-NONE- · retrieved 2026-09-26.