Description
GE 125 HP VFD'S
First action · last action
2016-04-26 · 2016-04-26
Transactions
1
First transaction's obligation
$23,514
Base + all options value (sum of deltas)
$23,514
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-04-26+$23,514= $23,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-26 | +$23,514 | $23,514 | GE 125 HP VFD'S |
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 VMMTN33RQG75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,945 | FY2022 |
| 36C25022P0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $44,160 | FY2022 |
| 36C25020P1640 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,222 | FY2020 |
| 36C25020P1271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,227 | FY2020 |
| 36C25020P1249 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $16,275 | FY2020 |
| 36C25020P1177 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11,560 | FY2020 |
Other recipients under 4130 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1824 | CONSERV INC | 506-ANN ARBOR (00506) | $5,511 | FY2018 |
| VA25017J2096 | PULCIR INC | 506-ANN ARBOR (00506) | $7,973 | FY2017 |
| VA25017P1636 | MICHIGAN REFRIGERATION MECHANICAL, LLC | 506-ANN ARBOR (00506) | $13,507 | FY2017 |
| VA25116F1803 | GOVERNMENT SALES, LLC | 506-ANN ARBOR (00506) | $6,373 | FY2016 |
| VA25116F1826 | HELMER, INC. | 506-ANN ARBOR (00506) | $6,288 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1473_3600_-NONE-_-NONE- · retrieved 2026-09-26.