Description
EF 2 COOK EXHAUST FAN
First action · last action
2021-06-16 · 2021-06-16
Transactions
1
First transaction's obligation
$20,625
Base + all options value (sum of deltas)
$20,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.
- Base2021-06-16+$20,625= $20,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-16 | +$20,625 | $20,625 | EF 2 COOK EXHAUST FAN |
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 PQ3DK68Q2BJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA614C10607 | 614-MEMPHIS · J099 · MAINT-REP OF MISC EQ | $9,950 | FY2011 |
| V614C10607 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,950 | FY2011 |
| VA673A00239 | 673-TAMPA · 4120 · AIR CONDITIONING EQUIPMENT | $4,500 | FY2010 |
| V508Q90233 | 508S-ATLANTA SMALL PURCHASE · 5340 · HARDWARE | $4,735 | FY2009 |
| V675P85824 | 675S-ORLANDO SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $440 | FY2008 |
| V675N81791 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $666 | FY2008 |
Other recipients under 4140 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0919 | TRANE U.S. INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,722 | FY2025 |
| 36C24825P0158 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,247 | FY2025 |
| 36C24824P1926 | D&D INDUSTRIAL SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,200 | FY2024 |
| 36C24823P1027 | NATIVE INSTINCT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,752 | FY2023 |
| 36C24820F0260 | SEVA TECHNICAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.