Description
REPAIR OF ABB VARIABLE FREQUENCY DRIVE IGF::OT::IGF
First action · last action
2014-04-22 · 2014-04-22
Transactions
1
First transaction's obligation
$6,749
Base + all options value (sum of deltas)
$6,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2014-04-22+$6,749= $6,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$6,749 | $6,749 | REPAIR OF ABB VARIABLE FREQUENCY DRIVE IGF::OT::IGF |
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 HGZLLQK8CBC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,415 | FY2019 |
| 36C25019P0079 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,786 | FY2019 |
| VA25017P4657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $7,786 | FY2017 |
| VA25016P0884 | 250-NETWORK CONTRACT OFFICE 10 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $21,380 | FY2016 |
| VA25014P2738 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,973 | FY2014 |
| VA25014P1909 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,193 | FY2014 |
Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0665 | ORTHO-CLINICAL DIAGNOSTICS, INC | 250-NETWORK CONTRACT OFFICE 10 | $16,600 | FY2016 |
| VA25016P0867 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,127 | FY2016 |
| VA25016P0800 | INTUITIVE SURGICAL INC | 250-NETWORK CONTRACT OFFICE 10 | $5,650 | FY2016 |
| VA25016P0776 | ABIOMED INC | 250-NETWORK CONTRACT OFFICE 10 | $19,000 | FY2016 |
| VA25016P0741 | HYTHO LLC | 250-NETWORK CONTRACT OFFICE 10 | $7,352 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1839_3600_-NONE-_-NONE- · retrieved 2026-09-27.