Description
SUPPLY AIR GRILL MODEL PCS-AA 8"
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$2,052
Base + all options value (sum of deltas)
$2,052
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-15+$2,052= $2,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$2,052 | $2,052 | SUPPLY AIR GRILL MODEL PCS-AA 8" |
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
Other recipients under 5680 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A10072 | TVI SUPPLY LLC | 673S-TAMPA SMALL PURCHASE | $9,560 | FY2011 |
| V673A81302 | ARAMSCO, INC. | 673S-TAMPA SMALL PURCHASE | $8,850 | FY2008 |
| V673A81273 | TAMPA JANITORIAL SUPPLY COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $5,669 | FY2008 |
| V673Y84897 | THE SHERWIN-WILLIAMS COMPANY | 673S-TAMPA SMALL PURCHASE | $2,433 | FY2008 |
| V673Y84899 | GRAYBAR ELECTRIC COMPANY, INC. | 673S-TAMPA SMALL PURCHASE | $2,291 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y83855_3600_-NONE-_-NONE- · retrieved 2026-09-26.