Description
VERIABLE FREQUENCY DRIVE
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$7,843
Base + all options value (sum of deltas)
$7,843
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2011-09-28+$7,843= $7,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$7,843 | $7,843 | VERIABLE FREQUENCY DRIVE |
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 L5MSW1GU7K88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P3755 | 260-NETWORK CONTRACT OFFICE 20 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $4,300 | FY2014 |
| V6488P6088 | 648S-PORTLAND SMALL PURCHASE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $805 | FY2008 |
Other recipients under 6110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F1221 | TOSHIBA INTERNATIONAL CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $38,530 | FY2013 |
| VA26013P1260 | CRYSTAL CLEAR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 | $33,596 | FY2013 |
| VA26013F0076 | CAPP LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,244 | FY2013 |
| VA26012P1002 | CRITICAL SYSTEMS NW | 260-NETWORK CONTRACT OFFICE 20 | $3,390 | FY2012 |
| VA26012F0276 | GILL GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,837 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10988_3600_-NONE-_-NONE- · retrieved 2026-09-26.