Description
WARRANTY INSTALLATION OF FAN MOTORS.
First action · last action
2026-03-31 · 2026-06-04
Transactions
2
First transaction's obligation
$5,514
Base + all options value (sum of deltas)
$5,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2026-03-31+$5,514= $5,514
- Mod P000012026-06-04+$0= $5,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-31 | +$5,514 | $5,514 | WARRANTY INSTALLATION OF FAN MOTORS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $5,514 | WARRANTY INSTALLATION OF FAN MOTORS. |
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 JZD6TVLCKPY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1488 | VBA FIELD CONTRACTING · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $52,661 | FY2015 |
| VA76312J0166 | VA CMOP DALLAS · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $10,230 | FY2012 |
| V763P10965 | VA CMOP DALLAS · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,146 | FY2011 |
| VA593A10019 | 262-NETWORK CONTRACT OFFICE 22 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,153 | FY2011 |
| VA692A90221 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,604 | FY2009 |
| VA635P91333 | 635-OKLAHOMA CITY · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,722 | FY2009 |
Other recipients under J041 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0052 | RESULTS SALES & SERVICE, L.L.C. | VETERANS BENEFITS ADMIN (36C10D) | $113,799 | FY2026 |
| 36C10D25P0009 | VENERGY GROUP LLC | VETERANS BENEFITS ADMIN (36C10D) | $34,918 | FY2025 |
| 36C10D24P0156 | BAMAJACK, LLC | VETERANS BENEFITS ADMIN (36C10D) | $35,999 | FY2024 |
| 36C10D24F0044 | JOHNSON CONTROLS, INC | VETERANS BENEFITS ADMIN (36C10D) | $52,107 | FY2024 |
| 36C10D23C0003 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $1,185,369 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D26P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.