Award recordCONTRACT

DREISILKER ELECTRIC MOTORS INC

PIID VA69D16P0052· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $4,612 net obligations· UEI LPFDHEUVGZL4· IL

Description

IGF::OT::IGF EMERGENCY REPAIRS OF AHU S15

First action · last action
2016-08-08 · 2017-05-12
Transactions
2
First transaction's obligation
$4,762
Base + all options value (sum of deltas)
$4,612
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
561210 · FACILITIES SUPPORT SERVICES

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.

$4,762$0Base award · 2016-08-08 · this action $4,762 · running total $4,762Modification P00001 · 2017-05-12 · this action -$150 · running total $4,612
  • Base2016-08-08+$4,762= $4,762
  • Mod P000012017-05-12-$150= $4,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-08+$4,762$4,762IGF::OT::IGF EMERGENCY REPAIRS OF AHU S15
Mod P00001· FUNDING ONLY ACTION2017-05-12−$150$4,612IGF::OT::IGF EMERGENCY REPAIRS OF AHU S15

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 LPFDHEUVGZL4)

AwardOffice · PSC / listingNet obligationsFY
VA69D12P350669D-NETWORK CONTRACT OFFICE 12 · 4540 · WASTE DISPOSAL EQUIPMENT$5,750FY2012
VA69DC537C1047269D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$3,587FY2011
V537C0042869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J029 · MAINT-REP OF ENGINE ACCESSORIES$4,896FY2010
V537R8582469DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL$369FY2008
V537R8544769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL$263FY2008
V581P83566581S-HUNTINGTON SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL$131FY2008

Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0511SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$231,544FY2026
36C25226P0502THERMOSTAT BLOCKER I, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,818FY2026
36C25226P0193TATA EXPRESS SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$44,385FY2026
36C25226P0399VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,946FY2026
36C25226P0356VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$79,796FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.