Description
BATTERY BACKUP CARDS FOR DANFOSS VFD SYSTEM
First action · last action
2015-08-29 · 2015-09-02
Transactions
2
First transaction's obligation
$9,720
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-08-29+$9,720= $9,720
- Mod P000012015-09-02-$9,720= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-29 | +$9,720 | $9,720 | BATTERY BACKUP CARDS FOR DANFOSS VFD SYSTEM |
| Mod P00001· CHANGE ORDER | 2015-09-02 | −$9,720 | $0 | BATTERY BACKUP CARDS FOR DANFOSS VFD SYSTEM |
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 LEMUGJWBT7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $9,900 | FY2017 |
| VA640A10799 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,925 | FY2011 |
| V528A14680 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,804 | FY2011 |
| VA640A10601 | 261-NETWORK CONTRACT OFFICE 21 · 4810 · VALVES, POWERED | $27,115 | FY2011 |
| VA549A11175 | 549-DALLAS · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,686 | FY2011 |
| VA659P10800 | 246-NETWORK CONTRACTING OFFICE 6 · 4810 · VALVES, POWERED | $6,730 | FY2011 |
Other recipients under 4130 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0798 | R. L. KISTLER, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,638 | FY2016 |
| VA52815P0525 | PRO AIR PLUS, INC | 242-NETWORK CONTRACT OFFICE 02 | $9,870 | FY2015 |
| VA52814P0853 | T. P. WOODSIDE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,413 | FY2014 |
| VA52812P0654 | FRESHLOC TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,834 | FY2012 |
| VA528A10952 | CLARK AIR CONDITIONING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.