Award recordCONTRACT

GLASER DIRECT, INC.

PIID VA24713P2557· VHA· 247-NETWORK CONTRACT OFFICE 7· 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT· FY2013· $4,424 net obligations· UEI Y4TWMVZBYRD7· IL

Description

MISTING FAN. 247-13-P-2557 679-3A5014.

First action · last action
2013-09-07 · 2013-09-07
Transactions
1
First transaction's obligation
$4,424
Base + all options value (sum of deltas)
$4,424
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT 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.

$4,424$0Base award · 2013-09-07 · this action $4,424 · running total $4,424
  • Base2013-09-07+$4,424= $4,424
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-07+$4,424$4,424MISTING FAN. 247-13-P-2557 679-3A5014.

Related awards · 8

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 Y4TWMVZBYRD7)

AwardOffice · PSC / listingNet obligationsFY
VA24615P4559246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$30,000FY2015
VA24414P0603542-COATESVILLE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$4,533FY2014
VA24614P1016246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS$5,637FY2014
VA24614P0725246-NETWORK CONTRACTING OFFICE 6 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$2,992FY2014
VA24313P3019SAO EAST · 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS$10,910FY2013
VA24113P1607241-NETWORK CONTRACT OFFICE 01 · 2840 · GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS$5,135FY2013

Other recipients under 4140 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F1437HONEYWELL INTERNATIONAL INC.247-NETWORK CONTRACT OFFICE 7$5,386FY2014
VA24713F0261TRANE U.S. INC.247-NETWORK CONTRACT OFFICE 7$14,713FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2557_3600_-NONE-_-NONE- · retrieved 2026-09-26.