Description
ACH550 VARIABLE FREQUENCY DRIVE AND 2 YR PARTS AND LABOR WARRANTY
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.
- Base2015-08-13+$6,465= $6,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$6,465 | $6,465 | ACH550 VARIABLE FREQUENCY DRIVE AND 2 YR PARTS AND LABOR WARRANTY |
Related awards · 5
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 NEAESYD6XYM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P1631 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $28,789 | FY2017 |
| VA26016P1325 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4120 · AIR CONDITIONING EQUIPMENT | $13,591 | FY2016 |
| VA26016P0981 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $3,300 | FY2016 |
Other recipients under 4140 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648A10664 | NORTHERN AIR, INC | 260-NETWORK CONTRACT OFFICE 20 | $21,680 | FY2011 |
| VA663P05410 | CAPP LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,747 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4092_3600_-NONE-_-NONE- · retrieved 2026-09-26.