Description
BLOWER WHEEL
First action · last action
2015-09-09 · 2015-09-09
Transactions
1
First transaction's obligation
$7,650
Base + all options value (sum of deltas)
$7,650
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2015-09-09+$7,650= $7,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$7,650 | $7,650 | BLOWER WHEEL |
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 ECR8K8H6B8L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0777 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $198,500 | FY2025 |
| 36C24824P0893 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,500 | FY2024 |
| 36C24820P1004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $27,900 | FY2020 |
| VA24816P0814 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $11,235 | FY2016 |
| VA573A10435 | 573-NF/SG VETERANS HEALTH SYSTEM · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $4,305 | FY2011 |
| V546C00217 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $4,100 | FY2010 |
Other recipients under 4130 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1250 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 | $40,573 | FY2016 |
| VA24816F0090 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $9,868 | FY2016 |
| VA24815P2532 | FEDERAL PRISON INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $20,546 | FY2015 |
| VA24815P1813 | VICKERY AND COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $6,058 | FY2015 |
| VA24815P0579 | TAMPA BAY SYSTEMS SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,113 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3034_3600_-NONE-_-NONE- · retrieved 2026-09-26.