Description
DIRECT DRIVE FANS
First action · last action
2020-09-29 · 2020-11-16
Transactions
2
First transaction's obligation
$17,046
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2020-09-29+$17,046= $17,046
- Mod P000012020-11-16-$17,046= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$17,046 | $17,046 | DIRECT DRIVE FANS |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2020-11-16 | −$17,046 | $0 | DIRECT DRIVE FANS |
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 DFVEM9N1F4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0896 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,098 | FY2025 |
| 36C24625P0780 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4410 · INDUSTRIAL BOILERS | $12,360 | FY2025 |
| 36C24525P0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $11,884 | FY2025 |
| 36C25622P1529 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,825 | FY2022 |
| 36C25722P0779 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $51,093 | FY2022 |
| 36C26022P0417 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $24,381 | FY2022 |
Other recipients under 4140 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0452 | SDV OFFICE SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,108 | FY2024 |
| 36C24723P0315 | GREEN IS BETTER INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,789 | FY2023 |
| 36C24721P1308 | JOHNSON CONTROLS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $201,300 | FY2021 |
| 36C24721P0755 | BRONZE STAR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,371 | FY2021 |
| 36C24721P0589 | THERMAL RESOURCE SALES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1308_3600_-NONE-_-NONE- · retrieved 2026-09-26.