Description
PROVIDE ALL MATERIAL AND MANPOWER TO REMOVE FAN AS
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$9,195
Base + all options value (sum of deltas)
$9,195
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.
- Base2008-04-10+$9,195= $9,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$9,195 | $9,195 | PROVIDE ALL MATERIAL AND MANPOWER TO REMOVE FAN AS |
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 RAPVV3K9PVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P0081 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,400 | FY2016 |
| VA69D282J16152 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $9,845 | FY2011 |
| VA69D578C00391 | 69D-NETWORK CONTRACT OFFICE 12 · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $5,550 | FY2010 |
| VA69D282Z00010 | 69D-NETWORK CONTRACT OFFICE 12 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $20,376 | FY2010 |
| V578C80504 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,950 | FY2008 |
Other recipients under J056 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607R8A059 | FORWARD ELECTRIC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,500 | FY2008 |
| V578C80532 | STERLING SERVICES INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,793 | FY2008 |
| V607R88947 | FOUR BEARS CONSTRUCTION, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,931 | FY2008 |
| V578C80418 | FAIRBORN EQUIPMENT COMPANY INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,250 | FY2008 |
| V578C80384 | STANLEY BLACK & DECKER, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C80366_3600_-NONE-_-NONE- · retrieved 2026-09-26.