Description
MOTOR
First action · last action
2013-05-21 · 2013-05-21
Transactions
1
First transaction's obligation
$7,895
Base + all options value (sum of deltas)
$7,895
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-05-21+$7,895= $7,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$7,895 | $7,895 | MOTOR |
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 QN1SGHLLRXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0996 | 580-HOUSTON · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $13,341 | FY2012 |
| V580C10527 | 580S-HOUSTON SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $6,901 | FY2011 |
| VA580C10372 | 580-HOUSTON · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,000 | FY2011 |
| V580P10932 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,529 | FY2011 |
| V580R84634 | 580S-HOUSTON SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $1,446 | FY2008 |
| V580P83454 | 580S-HOUSTON SMALL PURCHASE · J031 · MAINT-REP OF BEARINGS | $7,400 | FY2008 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0625 | PULSE MEDICAL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $29,850 | FY2016 |
| VA25616P0585 | SOUTHERN PROSTHETIC SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $93,292 | FY2016 |
| VA25616J3146 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 | $70,158 | FY2016 |
| VA25616F0598 | CRYSTAL CLEAR TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 | $21,589 | FY2016 |
| VA25616J0599 | TRYCO INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $86,808 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1169_3600_-NONE-_-NONE- · retrieved 2026-09-26.