Description
SUPPLY RETURN AIR FAN
First action · last action
2012-07-18 · 2012-07-18
Transactions
1
First transaction's obligation
$4,564
Base + all options value (sum of deltas)
$4,564
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2012-07-18+$4,564= $4,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$4,564 | $4,564 | SUPPLY RETURN AIR FAN |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 2895 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1101 | SUREFIN COILS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,832 | FY2013 |
| VA25712F1066 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 | $157,604 | FY2012 |
| VA25712P0634 | KANNEGIESSER NORTH AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,670 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.