Description
CEILING CABINET EXHAUST FAN WITH TDA KIT, DAMPER A
First action · last action
2008-03-17 · 2008-03-17
Transactions
1
First transaction's obligation
$327
Base + all options value (sum of deltas)
$327
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.
- Base2008-03-17+$327= $327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-17 | +$327 | $327 | CEILING CABINET EXHAUST FAN WITH TDA KIT, DAMPER A |
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 R43SKJJC6TA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0816 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,950 | FY2025 |
| 36C24623P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,977 | FY2023 |
| 36C24622P1769 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $22,535 | FY2022 |
| VA24617P8091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $6,950 | FY2017 |
| V59088P265 | 590S-HAMPTON SMALL PURCHASE · 5520 · MILLWORK | $120 | FY2008 |
Other recipients under 4140 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V59085P608 | W.W. GRAINGER, INC. | 590S-HAMPTON SMALL PURCHASE | $1,104 | FY2008 |
| V59085P616 | W.W. GRAINGER, INC. | 590S-HAMPTON SMALL PURCHASE | $650 | FY2008 |
| V59083P224 | W.W. GRAINGER, INC. | 590S-HAMPTON SMALL PURCHASE | $2,317 | FY2008 |
| V59081P863 | MAJOR SAFETY SERVICE, INC. | 590S-HAMPTON SMALL PURCHASE | $1,785 | FY2008 |
| V5908P5530 | W.W. GRAINGER, INC. | 590S-HAMPTON SMALL PURCHASE | $505 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P8790_3600_-NONE-_-NONE- · retrieved 2026-09-26.