Description
PURCHASE AND INSTALLATION OF FANS&LIGHTING.
First action · last action
2015-09-17 · 2015-09-17
Transactions
1
First transaction's obligation
$52,661
Base + all options value (sum of deltas)
$52,661
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F0188W
NAICS
333412 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER 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.
- Base2015-09-17+$52,661= $52,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$52,661 | $52,661 | PURCHASE AND INSTALLATION OF FANS&LIGHTING. |
Related awards · 7
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 JZD6TVLCKPY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0029 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,514 | FY2026 |
| VA76312J0166 | VA CMOP DALLAS · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $10,230 | FY2012 |
| V763P10965 | VA CMOP DALLAS · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,146 | FY2011 |
| VA593A10019 | 262-NETWORK CONTRACT OFFICE 22 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,153 | FY2011 |
| VA692A90221 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,604 | FY2009 |
| VA635P91333 | 635-OKLAHOMA CITY · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,722 | FY2009 |
Other recipients under 4140 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0559 | THE ENERGY CONSERVATORY, INC. | VBA FIELD CONTRACTING | $9,123 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1488_3600_GS07F0188W_4730 · retrieved 2026-09-26.