Description
HOUSING, AIR DUCT, AD-3I
First action · last action
2008-07-02 · 2008-07-02
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.
- Base2008-07-02+$740= $740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$740 | $740 | HOUSING, AIR DUCT, AD-3I |
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 HV1JQ83A8396)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0885 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $71,630 | FY2025 |
| 36C25224P1069 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $37,325 | FY2024 |
| 36C25224P0913 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $2,416,625 | FY2024 |
| 36C25224P0472 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $737,881 | FY2024 |
| 36C25223P0819 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,900 | FY2023 |
| 36C25222P0499 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,231 | FY2022 |
Other recipients under 4940 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A10048 | THE SHERWIN-WILLIAMS COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,730 | FY2011 |
| V676A10006 | BOBCAT OF THE COULEE REGION, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,500 | FY2011 |
| V676A10001 | BOBCAT OF THE COULEE REGION, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,035 | FY2011 |
| V695P00691 | SCOTCHMAN INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,934 | FY2010 |
| V578P00169 | PPG ARCHITECTURAL FINISHES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,559 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R3152_3600_-NONE-_-NONE- · retrieved 2026-09-26.