Description
EXHAUST FAN KIT
First action · last action
2008-03-02 · 2008-03-02
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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.
- Base2008-03-02+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-02 | +$200 | $200 | EXHAUST FAN KIT |
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 UUJXW9392XJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0411 | 512-BALTIMORE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,187 | FY2015 |
| VA26114P2542 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,187 | FY2014 |
| VA503E00027 | 503-ALTOONA · 4120 · AIR CONDITIONING EQUIPMENT | $4,035 | FY2010 |
| V613A00464 | 613S-MARTINSBURG SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $5,159 | FY2010 |
| V613A00279 | 613S-MARTINSBURG SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $4,225 | FY2010 |
| V646Q93620 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,361 | FY2009 |
Other recipients under 4130 from 562S-ERIE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562Q85575 | TL SERVICES, INC. | 562S-ERIE SMALL PURCHASE | $1,667 | FY2008 |
| V562Q85583 | W.W. GRAINGER, INC. | 562S-ERIE SMALL PURCHASE | $134 | FY2008 |
| V562Q85545 | W.W. GRAINGER, INC. | 562S-ERIE SMALL PURCHASE | $310 | FY2008 |
| V562Q83718 | CAPP LLC | 562S-ERIE SMALL PURCHASE | $622 | FY2008 |
| V562Q83525 | W.W. GRAINGER, INC. | 562S-ERIE SMALL PURCHASE | $2,509 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562Q82097_3600_-NONE-_-NONE- · retrieved 2026-09-26.