Description
SHAFT, FAN
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$413
Base + all options value (sum of deltas)
$413
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.
- Base2008-03-24+$413= $413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$413 | $413 | SHAFT, FAN |
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 MSGKKPR9LHF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0904 | NETWORK CONTRACT OFFICE 23 (36C263) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $9,040 | FY2023 |
| 36C26319P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · 2420 · TRACTORS, WHEELED | $216,453 | FY2019 |
| VA78617P0903 | NATIONAL CEMETERY ADMIN (36C786) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,365 | FY2017 |
| VA78615P0944 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,155 | FY2015 |
| VA26313P1277 | 618-MINNEAPOLIS VA MEDICAL CENTER · 2420 · TRACTORS, WHEELED | $48,551 | FY2013 |
| V8948P0281 | 618-MINNEAPOLIS SMALL PURCHASE · 5130 · HAND TOOLS, POWER DRIVEN | $1,346 | FY2008 |
Other recipients under 5340 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6188Q4684 | K-10 ENTERPRIZES, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $114 | FY2008 |
| V6188Q4375 | VIKING ELECTRIC SUPPLY, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $406 | FY2008 |
| V6188Q3426 | AVIDITY SCIENCE, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $606 | FY2008 |
| V6188Q3091 | HARDWARE DISTRIBUTORS, LTD. | 618-MINNEAPOLIS SMALL PURCHASE | $183 | FY2008 |
| V6188Q3090 | W.W. GRAINGER, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $2,057 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PH991_3600_-NONE-_-NONE- · retrieved 2026-09-26.