Description
REPLACEMENT, INSTALLATION, AND PROGRAMING OF DEFECTIVE VARIABLE FREQUENCY DRIVES.
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.
- Base2015-09-29+$49,340= $49,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$49,340 | $49,340 | REPLACEMENT, INSTALLATION, AND PROGRAMING OF DEFECTIVE VARIABLE FREQUENCY 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 G82TKBHNCKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $22,500 | FY2025 |
| 36C24824P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $29,360 | FY2024 |
| 36C24824P1192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $4,478 | FY2024 |
| 36C24823P1735 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · P999 · SALVAGE- OTHER | $5,224 | FY2023 |
| 36C24823P1715 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,990 | FY2023 |
| 36C24823P1722 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $4,840 | FY2023 |
Other recipients under 6150 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P5217 | ACTIVE POWER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $77,186 | FY2015 |
| VA24814P2971 | ALTAMIRA LTD | 248-NETWORK CONTRACT OFFICE 8 | $5,595 | FY2014 |
| VA24814F1755 | JOERNS LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,906 | FY2014 |
| VA24813P6502 | FEDERAL MERCHANTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $18,397 | FY2013 |
| VA24813J2104 | M.R. CRAFTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,111 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3226_3600_-NONE-_-NONE- · retrieved 2026-09-26.