Description
VARIABLE FREQUENCY DRIVE
First action · last action
2011-01-27 · 2011-01-27
Transactions
1
First transaction's obligation
$3,190
Base + all options value (sum of deltas)
$3,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES 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.
- Base2011-01-27+$3,190= $3,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$3,190 | $3,190 | 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 CMWPJDXC66H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2931 | 550-DANVILLE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $15,545 | FY2013 |
| VA25112P0430 | 550-DANVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,595 | FY2012 |
| V556A90061 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,260 | FY2009 |
| V556A90026 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,410 | FY2009 |
| V657R82462 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $255 | FY2008 |
| V657R81185 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $740 | FY2008 |
Other recipients under 4320 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1308 | BADGER THERMAL UNLIMITED, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,334 | FY2016 |
| VA69D15F0672 | KMF SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,389 | FY2015 |
| VA69D14F3806 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,102 | FY2014 |
| VA69D12P0957 | R. A. DAUGHERTY SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,759 | FY2012 |
| VA69D556A00022 | R. A. DAUGHERTY SALES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,798 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556P10095_3600_-NONE-_-NONE- · retrieved 2026-09-26.