Description
CUTLER HAMMER
First action · last action
2016-07-26 · 2016-07-26
Transactions
1
First transaction's obligation
$8,090
Base + all options value (sum of deltas)
$8,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333612 · SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING
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.
- Base2016-07-26+$8,090= $8,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-26 | +$8,090 | $8,090 | CUTLER HAMMER |
Related awards · 6
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 EUY8LB2VZHL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,059 | FY2025 |
| 36C24824P0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $67,485 | FY2024 |
| 36C24822P0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $12,922 | FY2022 |
| 36C24820P1683 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,156 | FY2020 |
| VA24816P2960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,920 | FY2016 |
| VA24813P5656 | 248-NETWORK CONTRACT OFFICE 8 · 3010 · TORQUE CONVERTERS AND SPEED CHANGERS | $11,728 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2367_3600_-NONE-_-NONE- · retrieved 2026-09-26.