Description
ELECTRIC MOTOR
First action · last action
2013-05-15 · 2013-05-15
Transactions
1
First transaction's obligation
$5,580
Base + all options value (sum of deltas)
$5,580
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2013-05-15+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$5,580 | $5,580 | ELECTRIC MOTOR |
Related awards · 9
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 JN5NEWEBMG66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1608 | 261-NETWORK CONTRACT OFFICE 21 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,219 | FY2012 |
| V570P83710 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $302 | FY2008 |
| V570P83726 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $118 | FY2008 |
| V570P80713 | 570S-FRESNO SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $81 | FY2008 |
Other recipients under 4510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1267 | SUPPLYFORCE.COM, LLC | 261-NETWORK CONTRACT OFFICE 21 | $104,312 | FY2016 |
| VA26115F3064 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,422 | FY2015 |
| VA26115F0704 | DOCUMENT IMAGING DIMENSIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,669 | FY2015 |
| VA26115P0470 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $4,260 | FY2015 |
| VA26114F2211 | MILLERKNOLL INC | 261-NETWORK CONTRACT OFFICE 21 | $14,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1868_3600_-NONE-_-NONE- · retrieved 2026-09-26.