Description
CONDAIRE CONTROL BOARD AND HUMIDIFIER CYLINDER.
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$740
Base + all options value (sum of deltas)
$740
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.
- Base2007-11-05+$740= $740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$740 | $740 | CONDAIRE CONTROL BOARD AND HUMIDIFIER CYLINDER. |
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 CMWPJDXC66H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2931 | 550-DANVILLE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $15,545 | FY2013 |
| VA25112P0430 | 550-DANVILLE · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,595 | FY2012 |
| VA69D556P10095 | 69D-NETWORK CONTRACT OFFICE 12 · 4320 · POWER AND HAND PUMPS | $3,190 | FY2011 |
| V556A90061 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,260 | FY2009 |
| V556A90026 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,410 | FY2009 |
| V657R82462 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $255 | FY2008 |
Other recipients under 4130 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A01229 | KNIPP EQUIPMENT, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $11,044 | FY2010 |
| V657P07657 | UNITED REFRIGERATION INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,421 | FY2010 |
| V657P05205 | CAMFIL FARR INCORPORATED (8117) | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,808 | FY2010 |
| V657R0K113 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,114 | FY2010 |
| V657P9K113 | UNITED REFRIGERATION INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,306 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R81185_3600_-NONE-_-NONE- · retrieved 2026-09-26.