Description
SMALL FAN GUARDS
First action · last action
2008-12-30 · 2008-12-30
Transactions
1
First transaction's obligation
$4,955
Base + all options value (sum of deltas)
$4,955
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-12-30+$4,955= $4,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-30 | +$4,955 | $4,955 | SMALL FAN GUARDS |
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 Q98JSM98DDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1954 | 529-BUTLER · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $9,979 | FY2014 |
| VA52812F0572 | 242-NETWORK CONTRACT OFFICE 02 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $52,325 | FY2012 |
| VA25112F1189 | 506-ANN ARBOR · S299 · HOUSEKEEPING- OTHER | $89,612 | FY2012 |
| VA550C10312 | 550-DANVILLE · N062 · INSTALL OF LIGHTING FIXTURES | $65,400 | FY2011 |
| VA553C10469 | 553-DETROIT · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $63,600 | FY2011 |
Other recipients under 9999 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553P90477 | VETERANS HEALTH ADMINISTRATION | 553-DETROIT | $4,840 | FY2009 |
| VA553P90269 | GIBSON SUPPLY & SERVICE | 553-DETROIT | $9,389 | FY2009 |
| V553C90277 | FEDERAL EXPRESS CORP | 553-DETROIT | $45,000 | FY2009 |
| V553P90248 | WAYFAIR LLC | 553-DETROIT | $3,931 | FY2009 |
| VA923C90016 | WILLIAMS SCOTSMAN INC | 553-DETROIT | $3,747 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553P90199_3600_-NONE-_-NONE- · retrieved 2026-09-26.