Description
MUFFIN FAN 115V A/C 110CFM 4715SF SERIES
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0403M
NAICS
316213 · MEN'S FOOTWEAR (EXCEPT ATHLETIC) 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.
- Base2008-03-12+$150= $150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$150 | $150 | MUFFIN FAN 115V A/C 110CFM 4715SF SERIES |
Related awards · 10
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 HK1LP651C8G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P3439 | 247-NETWORK CONTRACT OFFICE 7 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $7,086 | FY2014 |
| VA24914P3909 | 621-MOUNTAIN HOME · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $65,246 | FY2014 |
| VA32013P0028 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $12,240 | FY2013 |
| VA32013P0012 | VBA FIELD CONTRACTING · 7105 · HOUSEHOLD FURNITURE | $3,468 | FY2013 |
| VA24712F1465 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,165 | FY2012 |
| V659P87936 | 659S-SALISBURY SMALL PURCHASE · 4820 · VALVES, NONPOWERED | $1,754 | FY2008 |
Other recipients under 4140 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A00843 | SURGICAL TOOLS, INC. | 659S-SALISBURY SMALL PURCHASE | $3,063 | FY2010 |
| V659P91810 | W.W. GRAINGER, INC. | 659S-SALISBURY SMALL PURCHASE | $3,000 | FY2009 |
| V659P85722 | CAPP LLC | 659S-SALISBURY SMALL PURCHASE | $2,837 | FY2008 |
| V659P84504 | W.W. GRAINGER, INC. | 659S-SALISBURY SMALL PURCHASE | $148 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P83348_3600_GS07F0403M_4730 · retrieved 2026-09-27.