Description
VARIABLE FREQUENCY DRIVE
First action · last action
2011-06-21 · 2011-06-21
Transactions
1
First transaction's obligation
$6,710
Base + all options value (sum of deltas)
$6,710
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-06-21+$6,710= $6,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-21 | +$6,710 | $6,710 | VARIABLE FREQUENCY DRIVE |
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 NL45UP1G15K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0459 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $6,760 | FY2013 |
| VA24312P0488 | 243-NETWORK CONTRACTING OFFICE 03 · 5930 · SWITCHES | $7,800 | FY2012 |
| VA24312P0520 | 243-NETWORK CONTRACTING OFFICE 03 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $5,665 | FY2012 |
| V6321R0606 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $6,825 | FY2011 |
| V632R17666 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $6,710 | FY2011 |
| VA632C10221 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $7,800 | FY2011 |
Other recipients under 6110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2896 | ELECTRIC POWER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,031 | FY2015 |
| VA24314P3282 | SCOTT TESTING INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313P2587 | VENERGY GROUP LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,038 | FY2013 |
| VA561R14543 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,598 | FY2011 |
| VA561R14116 | INTEGRATED BUILDING CONTROLS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,953 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R17666_3600_-NONE-_-NONE- · retrieved 2026-09-26.