Description
BATTERY FAN
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$325
Base + all options value (sum of deltas)
$325
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.
- Base2008-06-18+$325= $325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$325 | $325 | BATTERY 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 JEC9J3E8QBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under 4140 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A00327 | CHESAPEAKE SYSTEMS, LLC | 512S-BALTIMORE SMALL PURHCASE | $4,950 | FY2010 |
| V5128U3542 | MSC INDUSTRIAL DIRECT CO., INC. | 512S-BALTIMORE SMALL PURHCASE | $327 | FY2008 |
| V512U88120 | MCMASTER-CARR SUPPLY CO | 512S-BALTIMORE SMALL PURHCASE | $1,226 | FY2008 |
| V512U86533 | NEWARK CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $226 | FY2008 |
| V512U84455 | MCMASTER-CARR SUPPLY CO | 512S-BALTIMORE SMALL PURHCASE | $1,548 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5128U0875_3600_-NONE-_-NONE- · retrieved 2026-09-27.