Description
72" COMMERCIAL WHISPURR AIR CURTAIN 115V
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$1,902
Base + all options value (sum of deltas)
$1,902
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.
- Base2008-01-22+$1,902= $1,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$1,902 | $1,902 | 72" COMMERCIAL WHISPURR AIR CURTAIN 115V |
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 UACBXNJUFPR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0324 | NATIONAL CMOP OFFICE (36C770) · 3910 · CONVEYORS | $15,167 | FY2018 |
| VA24916P3395 | 626-NASHVILLE (00626) · 5445 · PREFABRICATED TOWER STRUCTURES | $7,094 | FY2016 |
| VA25613F1708 | 256-NETWORK CONTRACT OFFICE 16 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $7,319 | FY2013 |
| VA33512F0054 | VBA FIELD CONTRACTING · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,554 | FY2012 |
| VA648A11007 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISC CONTRUCT MATERIALS | $33,383 | FY2011 |
| V648R89055 | 648S-PORTLAND SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $346 | FY2008 |
Other recipients under 9999 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P02266 | KPAUL PROPERTIES LLC | 549S-DALLAS SMALL PURCHASE | $3,314 | FY2010 |
| V549PQ0241 | LAWSON PRODUCTS, INC. | 549S-DALLAS SMALL PURCHASE | $3,463 | FY2010 |
| V549PM0052 | WATER AND POWER TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $3,880 | FY2010 |
| V549PQ0079 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $4,306 | FY2010 |
| V549PQ0080 | ELLIOTT ELECTRIC SUPPLY, INC. | 549S-DALLAS SMALL PURCHASE | $3,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P82642_3600_-NONE-_-NONE- · retrieved 2026-09-26.