Description
FAN MOTOR
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$2,988
Base + all options value (sum of deltas)
$2,988
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.
- Base2007-10-18+$2,988= $2,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$2,988 | $2,988 | FAN MOTOR |
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 LGSGZMD8YVD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,382 | FY2017 |
| VA24916P2834 | 621-MOUNTAIN HOME (00621) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $4,446 | FY2016 |
| VA25116P1662 | 506-ANN ARBOR (00506) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,990 | FY2016 |
| VA26314P1131 | 437-FARGO VA MEDICAL CENTER · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $7,193 | FY2014 |
| VA24313P1340 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2013 |
| VA24313P1056 | 243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $18,325 | FY2013 |
Other recipients under 6110 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A90326 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 546S-MIAMI SMALL PURCHASING | $6,875 | FY2009 |
| V546A90317 | GRAYBAR ELECTRIC COMPANY, INC. | 546S-MIAMI SMALL PURCHASING | $8,824 | FY2009 |
| V546A90287 | SCHNEIDER ELECTRIC USA, INC. | 546S-MIAMI SMALL PURCHASING | $17,365 | FY2009 |
| V546A90258 | SCHNEIDER ELECTRIC USA, INC. | 546S-MIAMI SMALL PURCHASING | $3,716 | FY2009 |
| V546A90020 | IDESIGN, LLC | 546S-MIAMI SMALL PURCHASING | $3,865 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546P80608_3600_-NONE-_-NONE- · retrieved 2026-09-26.