Description
MOTOR FOR AHU IN OR SUITES 6-12
First action · last action
2010-01-04 · 2010-01-04
Transactions
1
First transaction's obligation
$4,419
Base + all options value (sum of deltas)
$4,419
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
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.
- Base2010-01-04+$4,419= $4,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$4,419 | $4,419 | MOTOR FOR AHU IN OR SUITES 6-12 |
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 K6EYVA6PJ7J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0311 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $11,896 | FY2020 |
| VA25714P2888 | 257-NETWORK CONTRACT OFFICE 17 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $3,625 | FY2014 |
| VA25713P2616 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,969 | FY2013 |
| VA25712P0217 | 549-DALLAS · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $12,442 | FY2012 |
| VA25712P0327 | 671-SAN ANTONIO · 6145 · WIRE AND CABLE, ELECTRICAL | $5,922 | FY2012 |
| VA25712P0370 | 549-DALLAS · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,124 | FY2012 |
Other recipients under 6105 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0228 | VSS LOGISTICS LLC | 549-DALLAS | $7,199 | FY2012 |
| V549A10815 | CONTINENTAL SEAL AND SUPPLY COMPANY | 549-DALLAS | $6,957 | FY2011 |
| VA5490P2168 | EATON CORPORATION | 549-DALLAS | $14,860 | FY2010 |
| VA5490P2128 | G. A. BRAUN, INC. | 549-DALLAS | $11,446 | FY2010 |
| VA5490P2113 | EATON CORPORATION | 549-DALLAS | $5,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P02469_3600_-NONE-_-NONE- · retrieved 2026-09-26.