Description
WHEEL,FAN
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$340
Base + all options value (sum of deltas)
$340
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5617R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2008-01-07+$340= $340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$340 | $340 | WHEEL,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 JT2BYGG2J3Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V586A90837 | 586S-JACKSON SMALL PURHCASE · 4110 · REFRIGERATION EQUIPMENT | $4,559 | FY2009 |
| V564P91807 | 564S-FAYETTEVILLE SMALL PURCHASE · 5360 · COIL, FLAT, LEAF, AND WIRE SPRINGS | $5,063 | FY2009 |
| V6789P0445 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,461 | FY2009 |
| VA663A90121 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,603 | FY2009 |
| V658A90407 | 658S-SALEM SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $5,912 | FY2009 |
| V667A99011 | 667-SHREVEPORT · 4110 · REFRIGERATION EQUIPMENT | $4,559 | FY2009 |
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_V528PE8088_3600_GS07F5617R_4730 · retrieved 2026-09-26.