Description
MARLEY OR QMARK CRA1512T2 FAN FORCED AIR WALL HEAT
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$211
Base + all options value (sum of deltas)
$211
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.
- Base2007-10-22+$211= $211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$211 | $211 | MARLEY OR QMARK CRA1512T2 FAN FORCED AIR WALL HEAT |
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 LA6TMNMKYTG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646P98480 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,814 | FY2009 |
| V646P89444 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,577 | FY2008 |
| V646Q81506 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $170 | FY2008 |
| V646Q80139 | 646S-PITTSBURGH SMALL PURCHASE · 5325 · FASTENING DEVICES | $32 | FY2008 |
| V646P88060 | 646S-PITTSBURGH SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $40 | FY2008 |
| V646P88018 | 646S-PITTSBURGH SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $6,690 | FY2008 |
Other recipients under 4520 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P18043 | WILD DUNES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $4,592 | FY2011 |
| V646Q00668 | MCKENZIE, P C COMPANY | 646S-PITTSBURGH SMALL PURCHASE | $3,267 | FY2010 |
| V646Q00376 | CAPP LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,534 | FY2010 |
| V646Q00273 | SSI INC | 646S-PITTSBURGH SMALL PURCHASE | $3,750 | FY2010 |
| V646P06047 | B M KRAMER & COMPANY INC | 646S-PITTSBURGH SMALL PURCHASE | $13,759 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P88059_3600_-NONE-_-NONE- · retrieved 2026-09-26.