Description
FURNISH AND REPLACE 11AB BLOWER
First action · last action
2015-07-24 · 2015-07-24
Transactions
1
First transaction's obligation
$6,906
Base + all options value (sum of deltas)
$6,906
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-07-24+$6,906= $6,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$6,906 | $6,906 | FURNISH AND REPLACE 11AB BLOWER |
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 L7JNN4QJ5K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2269 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,641 | FY2017 |
| VA78616C0142 | NATIONAL CEMETERY ADMIN (36C786) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $49,307 | FY2016 |
| VA24816P1899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,078 | FY2016 |
| VA24816P1248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $5,080 | FY2016 |
| VA24816P1537 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $30,305 | FY2016 |
| VA78616P0567 | NATIONAL CEMETERY ADMIN (36C786) · 4120 · AIR CONDITIONING EQUIPMENT | $9,171 | FY2016 |
Other recipients under 4140 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0814 | CREATIVE INDUSTRIAL SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,235 | FY2016 |
| VA24816C0030 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 | $34,159 | FY2016 |
| VA24815F2951 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,659 | FY2015 |
| VA24815P2195 | MAXON GROUPE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,800 | FY2015 |
| VA24815P3176 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $35,557 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2538_3600_-NONE-_-NONE- · retrieved 2026-09-26.