Description
ELETRIC MOTOR
First action · last action
2011-08-16 · 2011-08-16
Transactions
1
First transaction's obligation
$3,686
Base + all options value (sum of deltas)
$3,686
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL 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.
- Base2011-08-16+$3,686= $3,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$3,686 | $3,686 | ELETRIC 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 LEMUGJWBT7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $9,900 | FY2017 |
| VA52815P0448 | 242-NETWORK CONTRACT OFFICE 02 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2015 |
| 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 |
| VA659P10800 | 246-NETWORK CONTRACTING OFFICE 6 · 4810 · VALVES, POWERED | $6,730 | FY2011 |
Other recipients under 6150 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549A10290 | GENERAL ELECTRIC COMPANY | 549-DALLAS | $4,834 | FY2011 |
| VA257P0666 | REVVITY HEALTH SCIENCES, INC. | 549-DALLAS | $31,799 | FY2011 |
| VA5490P3169 | SOLUTION DYNAMICS INC | 549-DALLAS | $7,597 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11175_3600_-NONE-_-NONE- · retrieved 2026-09-26.