Description
INVERTER 75 AMP
First action · last action
2014-06-23 · 2014-06-23
Transactions
1
First transaction's obligation
$3,545
Base + all options value (sum of deltas)
$3,545
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
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.
- Base2014-06-23+$3,545= $3,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$3,545 | $3,545 | INVERTER 75 AMP |
Related awards · 10
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 L1HASKM7USE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P6123 | NETWORK CONTRACT OFFICE 19 (36C259) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,793 | FY2017 |
| VA25915P3479 | 259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $20,051 | FY2015 |
| VA25915P2511 | 259-NETWORK CONTRACT OFFICE 19 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $21,511 | FY2015 |
| VA25913P1045 | 259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $23,240 | FY2013 |
| VA25912P2655 | 259-NETWORK CONTRACT OFFICE 19 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $20,640 | FY2012 |
| VA666P05793 | 259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $20,288 | FY2010 |
Other recipients under 3510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2233 | INTIRION CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,982 | FY2016 |
| VA25914P1438 | BUFFALO SUPPLY INC. | 259-NETWORK CONTRACT OFFICE 19 | $23,987 | FY2014 |
| VA25913P1946 | BRUCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,529 | FY2013 |
| VA660A10165 | MCCLURE INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,272 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4085_3600_-NONE-_-NONE- · retrieved 2026-09-26.