Description
SERVICE AND EQUPMENT TO REPLACE GEAREDUCER
First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$8,898
Base + all options value (sum of deltas)
$8,898
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-04-12+$8,898= $8,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$8,898 | $8,898 | SERVICE AND EQUPMENT TO REPLACE GEAREDUCER |
Related awards · 7
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 HT3DGG1KPES7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P5107 | 247-NETWORK CONTRACT OFFICE 7 · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,058 | FY2012 |
| V534C15388 | 534S-CHARLESTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,898 | FY2011 |
Other recipients under J065 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1695 | CMS IMAGING INCORPORATED | 534-CHARLESTON | $8,000 | FY2015 |
| VA24714P3393 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 534-CHARLESTON | $22,274 | FY2014 |
| VA24714P3048 | BELLSOUTH TELECOMMUNICATIONS, LLC | 534-CHARLESTON | $46,597 | FY2014 |
| VA24714P2911 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON | $25,000 | FY2014 |
| VA24714P0731 | MEDTRONIC INC | 534-CHARLESTON | $21,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C15388_3600_-NONE-_-NONE- · retrieved 2026-09-26.