Description
FAN CONTACTOR
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$28
Base + all options value (sum of deltas)
$28
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.
- Base2008-01-09+$28= $28
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$28 | $28 | FAN CONTACTOR |
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 PX2ANR85K7C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5128U3200 | 512S-BALTIMORE SMALL PURHCASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $331 | FY2008 |
| V542P84573 | 542S-COATESVILLE SMALL PURCHASE · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $727 | FY2008 |
| V646P85352 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $29 | FY2008 |
| V6588P0637 | 658S-SALEM SMALL PURCHASE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $120 | FY2008 |
| V620S80819 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $148 | FY2008 |
| V581P82084 | 581S-HUNTINGTON SMALL PURCHASE · 5977 · ELECT CONTACT BRUSHES & ELECTRODES | $131 | FY2008 |
Other recipients under 4140 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P12752 | GRAYBAR ELECTRIC COMPANY, INC. | 581S-HUNTINGTON SMALL PURCHASE | $3,846 | FY2011 |
| V581P86869 | TL SERVICES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $835 | FY2008 |
| V581P85840 | W.W. GRAINGER, INC. | 581S-HUNTINGTON SMALL PURCHASE | $532 | FY2008 |
| V581P85590 | NYLUBE PRODUCTS COMPANY, LLC | 581S-HUNTINGTON SMALL PURCHASE | $145 | FY2008 |
| V581P84333 | W.W. GRAINGER, INC. | 581S-HUNTINGTON SMALL PURCHASE | $672 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P81651_3600_-NONE-_-NONE- · retrieved 2026-09-26.