Description
BAC FAN ,BUSHING KIT, DRIVEN SHEAVE BUSHING, AND BEARING.
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.
- Base2007-12-20+$6,084= $6,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$6,084 | $6,084 | BAC FAN ,BUSHING KIT, DRIVEN SHEAVE BUSHING, AND BEARING. |
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 GCFVEMNUMLM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1597 | 246-NETWORK CONTRACTING OFFICE 6 · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,955 | FY2015 |
| VA24914P0685 | 626-NASHVILLE · 3130 · BEARINGS, MOUNTED | $4,367 | FY2014 |
| VA24912P2391 | 249-NETWORK CONTRACT OFFICE 9 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $6,528 | FY2012 |
| VA24912P1362 | 249-NETWORK CONTRACT OFFICE 9 · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,197 | FY2012 |
| V626A91252 | 626S-MURFREESBORO SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $4,974 | FY2009 |
| V558A91483 | 558S-DURHAM SMALL PURCHASE · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $9,092 | FY2009 |
Other recipients under 5340 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5255 | MORSE WATCHMANS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,280 | FY2015 |
| VA24615P3026 | MAULDIN, RODNEY W | 246-NETWORK CONTRACTING OFFICE 6 | $9,728 | FY2015 |
| VA24614P4017 | SMITH DOOR SECURITY, INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,390 | FY2014 |
| VA24614F3147 | AMERICAN PURCHASING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,264 | FY2014 |
| VA24614P0994 | CAPP LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,274 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565A80043_3600_-NONE-_-NONE- · retrieved 2026-09-26.