Description
FAN MOTOR ASSEMBLY WATER JACKETED, SHA DOWBOX
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$212
Base + all options value (sum of deltas)
$212
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.
- Base2008-05-20+$212= $212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$212 | $212 | FAN MOTOR ASSEMBLY WATER JACKETED, SHA DOWBOX |
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 R32JKAVKHEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0832 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6636 · ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT | $19,902 | FY2023 |
| VA25814P0922 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,743 | FY2014 |
| VA26113P3201 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,622 | FY2013 |
| V580A10928 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,140 | FY2011 |
| VA580A10764 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,630 | FY2011 |
| VA69DP1433 | 69D-NETWORK CONTRACT OFFICE 12 · 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $24,275 | FY2010 |
Other recipients under 6105 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P08137 | SSI INC | 646S-PITTSBURGH SMALL PURCHASE | $3,925 | FY2010 |
| V646P89296 | W.W. GRAINGER, INC. | 646S-PITTSBURGH SMALL PURCHASE | $236 | FY2008 |
| V646P89252 | CAPP LLC | 646S-PITTSBURGH SMALL PURCHASE | $285 | FY2008 |
| V646P85721 | TL SERVICES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $205 | FY2008 |
| V6468Q0125 | TL SERVICES, INC | 646S-PITTSBURGH SMALL PURCHASE | $782 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P89073_3600_-NONE-_-NONE- · retrieved 2026-09-26.