Description
FAN SHROUD FOR AIR HANDLER #3
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$280
Base + all options value (sum of deltas)
$280
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.
- Base2008-01-16+$280= $280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$280 | $280 | FAN SHROUD FOR AIR HANDLER #3 |
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 J6MFD2Y4JGJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581P83193 | 581S-HUNTINGTON SMALL PURCHASE · 5640 · WALLBOARD BLDG & THERMAL INSULATION | $75 | FY2008 |
| V581P81838 | 581S-HUNTINGTON SMALL PURCHASE · 5335 · METAL SCREENING | $380 | FY2008 |
| V581P81268 | 581S-HUNTINGTON SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,956 | FY2008 |
| V581P80896 | 581S-HUNTINGTON SMALL PURCHASE · 5335 · METAL SCREENING | $88 | FY2008 |
| V581P80467 | 581S-HUNTINGTON SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $565 | FY2008 |
| V581P80276 | 581S-HUNTINGTON SMALL PURCHASE · 5335 · METAL SCREENING | $150 | FY2008 |
Other recipients under J045 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C10202 | KELDEN EQUIPMENT INC | 581S-HUNTINGTON SMALL PURCHASE | $7,335 | FY2011 |
| V581P85863 | MORRISON'S PLUMBING INC | 581S-HUNTINGTON SMALL PURCHASE | $1,900 | FY2008 |
| V581P85838 | HARTFORD STEAM BOILER INSPECTION AND INSURANCE COMPANY OF CONNECTICUT, THE | 581S-HUNTINGTON SMALL PURCHASE | $1,015 | FY2008 |
| V581P84259 | CUMMINS ALLISON CORP | 581S-HUNTINGTON SMALL PURCHASE | $1,352 | FY2008 |
| V581P83513 | KELDEN EQUIPMENT INC | 581S-HUNTINGTON SMALL PURCHASE | $1,494 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P81810_3600_-NONE-_-NONE- · retrieved 2026-09-26.