Description
SPACE PAK WCSP-4860D 4 TON FAN COIL UNIT. SIX ROW
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$13,702
Base + all options value (sum of deltas)
$13,702
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0070R
NAICS
444130 · HARDWARE STORES
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.
- Base2008-06-30+$13,702= $13,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$13,702 | $13,702 | SPACE PAK WCSP-4860D 4 TON FAN COIL UNIT. SIX ROW |
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 M54BV8DD3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F5868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,879 | FY2016 |
| VA24816F4408 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $0 | FY2016 |
| VA24916F2906 | 614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,593 | FY2016 |
| VA26216F4464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA25115F2038 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,256 | FY2015 |
| VA24715F1631 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2015 |
Other recipients under 6530 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A10225 | ORTHO-CLINICAL DIAGNOSTICS INC | 570S-FRESNO SMALL PURCHASE | $5,586 | FY2011 |
| V570P03582 | ORTHO-CLINICAL DIAGNOSTICS INC | 570S-FRESNO SMALL PURCHASE | $4,304 | FY2010 |
| V570P03521 | D.T. DAVIS ENTERPRISES, LTD. | 570S-FRESNO SMALL PURCHASE | $4,950 | FY2010 |
| V570P03516 | ORTHO-CLINICAL DIAGNOSTICS INC | 570S-FRESNO SMALL PURCHASE | $4,837 | FY2010 |
| V570A00183 | BAXTER HEALTHCARE CORPORATION | 570S-FRESNO SMALL PURCHASE | $3,175 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P84177_3600_GS06F0070R_4730 · retrieved 2026-09-26.