Description
AIR MOVER 3 SPEED FAN (FOR EMS)
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$338
Base + all options value (sum of deltas)
$338
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.
- Base2008-05-09+$338= $338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$338 | $338 | AIR MOVER 3 SPEED FAN (FOR EMS) |
Related awards · 10
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 U1YSBDJJMD44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,020 | FY2024 |
| 36C25024P0339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $47,543 | FY2024 |
| VA539C05107 | 539-CINCINNATI · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $21,504 | FY2010 |
| VA539C95042 | 539-CINCINNATI · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $21,504 | FY2009 |
| V539C95042 | 539S-CINCINNATI SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $21,504 | FY2009 |
| V539P85852 | 539S-CINCINNATI SMALL PURCHASE · 8105 · BAGS AND SACKS | $204 | FY2008 |
Other recipients under 4140 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P85862 | DEBRA-KUEMPEL INC | 539S-CINCINNATI SMALL PURCHASE | $15,736 | FY2008 |
| V539Q86042 | W.W. GRAINGER, INC. | 539S-CINCINNATI SMALL PURCHASE | $71 | FY2008 |
| V539Q83555 | PROGRESS SUPPLY, INC. | 539S-CINCINNATI SMALL PURCHASE | $69 | FY2008 |
| V539P82081 | W.W. GRAINGER, INC. | 539S-CINCINNATI SMALL PURCHASE | $352 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P83462_3600_-NONE-_-NONE- · retrieved 2026-09-26.