Description
DAMPER HONEYWELL
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$376
Base + all options value (sum of deltas)
$376
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-16+$376= $376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$376 | $376 | DAMPER HONEYWELL |
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 KNYJVKR6GLB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4320 · POWER AND HAND PUMPS | $13,937 | FY2023 |
| VA632A10050 | 243-NETWORK CONTRACTING OFFICE 03 · 6685 · PRESSURE TEMP HUMIDITY INSTRUMENTS | $5,168 | FY2011 |
| V512P90650 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $3,548 | FY2009 |
| V5128U3759 | 512S-BALTIMORE SMALL PURHCASE · 4520 · SPACE AND WATER HEATING EQUIPMENT | $991 | FY2008 |
| V5128U3191 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $170 | FY2008 |
| V5128U1864 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $1,469 | FY2008 |
Other recipients under 4120 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8F798 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 503S-ALTOONA SMALL PURCHASE | $2,362 | FY2008 |
| V503P8C864 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 503S-ALTOONA SMALL PURCHASE | $2,362 | FY2008 |
| V503P8A768 | BNP MEDIA, INC. | 503S-ALTOONA SMALL PURCHASE | $59 | FY2008 |
| V503P8A636 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 503S-ALTOONA SMALL PURCHASE | $543 | FY2008 |
| V503P8A148 | MAKDAD INDUSTRIAL SUPPLY CO., INC. | 503S-ALTOONA SMALL PURCHASE | $1,691 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503P84423_3600_-NONE-_-NONE- · retrieved 2026-09-26.