Description
COMBINATION MOTOR STARTER,THERMAL UNIT B28.0
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$3,226
Base + all options value (sum of deltas)
$3,226
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS 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.
- Base2010-12-03+$3,226= $3,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$3,226 | $3,226 | COMBINATION MOTOR STARTER,THERMAL UNIT B28.0 |
Related awards · 10
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 JW8NYH4PFWJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459A10068 | 261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,011 | FY2011 |
| V562R00066 | 562-ERIE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,998 | FY2010 |
| V459P00213 | 459S-HONOLULU SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,359 | FY2010 |
| V554P04505 | 554S-DENVER SMALL PURCHASE · 7210 · HOUSEHOLD FURNISHINGS | $3,260 | FY2010 |
| V554P02572 | 554S-DENVER SMALL PURCHASE · 5340 · HARDWARE | $6,143 | FY2010 |
| V459P90352 | 459S-HONOLULU SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,171 | FY2009 |
Other recipients under 6150 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10832 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $12,296 | FY2011 |
| VA673C00607 | ACTIVE POWER, INC. | 673-TAMPA | $19,766 | FY2010 |
| VA673A00190 | EAGLE SUPPORT ENTERPRISES LLC | 673-TAMPA | $21,000 | FY2010 |
| V673P5746 | SDV SERVICES, INC. | 673-TAMPA | $87,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10100_3600_-NONE-_-NONE- · retrieved 2026-09-26.