Description
FAN REPLACEMENT
First action · last action
2016-02-10 · 2016-02-10
Transactions
1
First transaction's obligation
$9,705
Base + all options value (sum of deltas)
$9,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-02-10+$9,705= $9,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-10 | +$9,705 | $9,705 | FAN REPLACEMENT |
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 H1FHZH1C2KY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1290 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4460 · AIR PURIFICATION EQUIPMENT | $77,890 | FY2021 |
| 36C25721P0491 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · M1QA · OPERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $11,254 | FY2021 |
| 36C24718P2607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,229 | FY2018 |
| 36C25618P6385 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,119 | FY2018 |
| 36C25718P1158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2018 |
| VA25717P2872 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,850 | FY2017 |
Other recipients under 4120 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0898 | TLS CONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 | $20,925 | FY2016 |
| VA25716F0352 | WSI MANUFACTURING INC | 257-NETWORK CONTRACT OFFICE 17 | $9,338 | FY2016 |
| VA25716P0262 | TEXAS AIR SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 | $10,092 | FY2016 |
| VA25715P3016 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $6,741 | FY2015 |
| VA25715F2900 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $73,392 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.