Award recordCONTRACT

MECH-LINE SERVICES, L..L.C.

PIID VA678A10380· VHA· 258-NETWORK CONTRACT OFFICE 18· 6110 · ELECTRICAL CONTROL EQUIPMENT· FY2011· $17,400 net obligations· UEI NDF1HPGJ4W39· AZ

Description

THREE VARIABLE FREQUENCY DRIVES

First action · last action
2011-09-30 · 2011-10-27
Transactions
2
First transaction's obligation
$19,018
Base + all options value (sum of deltas)
$17,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS

Modification chain · 2 transactions

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.

$19,018$0Base award · 2011-09-30 · this action $19,018 · running total $19,018Modification P00001 · 2011-10-27 · this action -$1,618 · running total $17,400
  • Base2011-09-30+$19,018= $19,018
  • Mod P000012011-10-27-$1,618= $17,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$19,018$19,018THREE VARIABLE FREQUENCY DRIVES
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-10-27−$1,618$17,400THREE VARIABLE FREQUENCY DRIVES

Related awards · 5

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 NDF1HPGJ4W39)

AwardOffice · PSC / listingNet obligationsFY
VA25814P0967258-NETWORK CONTRACT OFFICE 18 · 5920 · FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS$12,719FY2014
VA25814P0398258-NETWORK CONTRACT OFFICE 18 · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$12,600FY2014
VA25813P0481678-TUCSON · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,055FY2013
V678C90145678S-TUCSON SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$4,200FY2009

Other recipients under 6110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501A10064SDF AUTOMATION LLC258-NETWORK CONTRACT OFFICE 18$7,202FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A10380_3600_-NONE-_-NONE- · retrieved 2026-09-26.