Description
AIR FITTING
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$2,390
Base + all options value (sum of deltas)
$2,390
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4646A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-04-11+$2,390= $2,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$2,390 | $2,390 | AIR FITTING |
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 C6JEXEDRZXB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0551 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,600 | FY2023 |
| 36C25722F0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,625 | FY2022 |
| 36C24120P0579 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,708 | FY2020 |
| 36F79719D0137 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C26318P3529 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,394 | FY2018 |
| 36C25618P6699 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,697 | FY2018 |
Other recipients under 4730 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6268P1515 | JOHNSON CONTROLS FIRE PROTECTION LP | 626S-MURFREESBORO SMALL PURCHASE | $4,748 | FY2008 |
| V626A81904 | FERGUSON ENTERPRISES LLC | 626S-MURFREESBORO SMALL PURCHASE | $3,600 | FY2008 |
| V6268P0975 | ED'S SUPPLY COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $831 | FY2008 |
| V626P88551 | ALLIED ELECTRICAL CONTRACTORS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $77 | FY2008 |
| V626A80633 | CAPP LLC | 626S-MURFREESBORO SMALL PURCHASE | $1,126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P86602_3600_V797P4646A_3600 · retrieved 2026-09-26.