Description
ABB VARIBLE FRQEUNCY DRIVE. IGF::CT::IGF
First action · last action
2014-05-19 · 2014-05-19
Transactions
1
First transaction's obligation
$13,002
Base + all options value (sum of deltas)
$13,002
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES 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.
- Base2014-05-19+$13,002= $13,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$13,002 | $13,002 | ABB VARIBLE FRQEUNCY DRIVE. IGF::CT::IGF |
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 G1L4XB928F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $22,146 | FY2026 |
| VA25515P4837 | 255-NETWORK CONTRACT OFFICE 15 · 4120 · AIR CONDITIONING EQUIPMENT | $25,860 | FY2015 |
| VA25714P0109 | 257-NETWORK CONTRACT OFFICE 17 · 4110 · REFRIGERATION EQUIPMENT | $4,943 | FY2014 |
| VA25713P2972 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $4,907 | FY2013 |
| VA26213P4454 | 262-NETWORK CONTRACT OFFICE 22 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,016 | FY2013 |
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_VA26214P4551_3600_-NONE-_-NONE- · retrieved 2026-09-26.