Description
VENDOR TO INSTALL BOOSTER FAN AND RETURN DUCTING T
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$1,926
Base + all options value (sum of deltas)
$1,926
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-04-28+$1,926= $1,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$1,926 | $1,926 | VENDOR TO INSTALL BOOSTER FAN AND RETURN DUCTING T |
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 DMN3H4BCC6U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117C0104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $350,655 | FY2017 |
| VA26115F3127 | 261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $8,712 | FY2015 |
| V570A00324 | 570-FRESNO · 4940 · MISC MAINT EQ | $3,198 | FY2010 |
| VA261P0805 | 261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $233,736 | FY2010 |
| V570C94280 | 570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,750 | FY2009 |
| V570P91867 | 570S-FRESNO SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $9,435 | FY2009 |
Other recipients under J099 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570C04643 | ELEVATOR SOLUTIONS L L C | 570S-FRESNO SMALL PURCHASE | $3,550 | FY2010 |
| V570C04314 | TRANE U.S. INC. | 570S-FRESNO SMALL PURCHASE | $5,584 | FY2010 |
| V570C09126 | HP INC. | 570S-FRESNO SMALL PURCHASE | $7,556 | FY2010 |
| V570C04124 | CERTIFIED MEDICAL TESTING INC | 570S-FRESNO SMALL PURCHASE | $3,000 | FY2010 |
| V570P93025 | ENERGY RESOURCES CORPORATION | 570S-FRESNO SMALL PURCHASE | $4,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84422_3600_-NONE-_-NONE- · retrieved 2026-09-26.