Description
HEATED AIR CURTAIN FOR CAMERON, MO CBOC
First action · last action
2009-02-04 · 2009-02-04
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2009-02-04+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$3,850 | $3,850 | HEATED AIR CURTAIN FOR CAMERON, MO CBOC |
Related awards · 6
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 JCJTS86BG4W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC9355 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $3,850 | FY2009 |
Other recipients under 4140 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F1667 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,245 | FY2015 |
| VA25515F1668 | UNIVERSAL SERVICE AGENCY LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,500 | FY2015 |
| VA25512P1658 | NATIONAL TURBINE CORP. | 255-NETWORK CONTRACT OFFICE 15 | $27,212 | FY2012 |
| VA25512F0189 | THERMAL COMPONENTS COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $4,766 | FY2012 |
| V589WC1390 | BUILDING CONTROLS & SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $10,435 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.