Description
FAN BLADE
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$274
Base + all options value (sum of deltas)
$274
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.
- Base2008-02-08+$274= $274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$274 | $274 | FAN BLADE |
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 E9NHC6W4CYM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0216 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $25,175 | FY2025 |
| 36C25523P0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,559 | FY2023 |
| 36C25522P0436 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,525 | FY2022 |
| VA25517P4510 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4310 · COMPRESSORS AND VACUUM PUMPS | $7,700 | FY2017 |
| VA25515P5407 | 255-NETWORK CONTRACT OFFICE 15 · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,900 | FY2015 |
| VA25514P4977 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,725 | FY2014 |
Other recipients under 4140 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02274 | ACHOO! ALLERGY & AIR PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,640 | FY2010 |
| V589A95237 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,858 | FY2009 |
| V589A90875 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,682 | FY2009 |
| V589KC9355 | HUTCH'S NWMO, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,850 | FY2009 |
| V657P8E539 | VETERANS HEALTH ADMINISTRATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R83033_3600_-NONE-_-NONE- · retrieved 2026-09-26.