Description
MOTORS&BEARINGS
First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$10,795
Base + all options value (sum of deltas)
$10,795
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
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.
- Base2013-09-06+$10,795= $10,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$10,795 | $10,795 | MOTORS&BEARINGS |
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 EGDPQHRFHG84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0710 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6105 · MOTORS, ELECTRICAL | $10,171 | FY2018 |
| VA69D15P2062 | 69D-NETWORK CONTRACT OFFICE 12 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,277 | FY2015 |
| VA24714P2663 | 247-NETWORK CONTRACT OFFICE 7 · 4320 · POWER AND HAND PUMPS | $6,507 | FY2014 |
| VA24414P2059 | 562-ERIE · 4410 · INDUSTRIAL BOILERS | $5,569 | FY2014 |
| VA24714C0231 | 247-NETWORK CONTRACT OFFICE 7 · 3040 · MISCELLANEOUS POWER TRANSMISSION EQUIPMENT | $16,868 | FY2014 |
| VA69D14P0704 | 69D-NETWORK CONTRACT OFFICE 12 · 5350 · ABRASIVE MATERIALS | $6,488 | FY2014 |
Other recipients under 4130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3249 | ALLIED REFRIGERATION INC | 262-NETWORK CONTRACT OFFICE 22 | $11,745 | FY2016 |
| VA26216F1742 | CITISCO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $28,716 | FY2016 |
| VA26216F0388 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,981 | FY2016 |
| VA26215F6641 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,764 | FY2015 |
| VA26215P0900 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $15,355 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1252_3600_-NONE-_-NONE- · retrieved 2026-09-27.