Description
CURTAIN HEATED AIR 48"
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$1,382
Base + all options value (sum of deltas)
$1,382
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0055R
NAICS
444130 · HARDWARE STORES
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.
- Base2007-12-20+$1,382= $1,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$1,382 | $1,382 | CURTAIN HEATED AIR 48" |
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 U19WXWKNPWA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A90008 | VA CMOP TUCSON · 3990 · MISC MATERIALS HANDLING EQ | $7,239 | FY2009 |
| V5968P0028 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $76 | FY2008 |
| V762P80547 | VA CMOP TUCSON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $35 | FY2008 |
| V646A80757 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $653 | FY2008 |
| V657P8E405 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $385 | FY2008 |
| V596P89753 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $90 | FY2008 |
Other recipients under 4140 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288RI129 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $337 | FY2008 |
| V528PL8848 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,241 | FY2008 |
| V528PL8285 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $726 | FY2008 |
| V528PK8994 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $813 | FY2008 |
| V528PK8046 | MSC INDUSTRIAL DIRECT CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $880 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P84683_3600_GS06F0055R_4730 · retrieved 2026-09-26.