Description
BLOWER MOTOR AND HOSING 22-AFDE-21-311-400
First action · last action
2017-03-15 · 2017-03-15
Transactions
1
First transaction's obligation
$10,355
Base + all options value (sum of deltas)
$10,355
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2017-03-15+$10,355= $10,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-15 | +$10,355 | $10,355 | BLOWER MOTOR AND HOSING 22-AFDE-21-311-400 |
Related awards · 9
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 HQGQE4AC8M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $12,396 | FY2018 |
| VA25717P2083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,384 | FY2017 |
| VA25716P1871 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,575 | FY2016 |
| VA25712P0517 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,328 | FY2012 |
Other recipients under 4140 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0364 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,410 | FY2026 |
| 36C25721P0079 | COLOSSAL CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $271,254 | FY2021 |
| 36C25720P0637 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,072 | FY2020 |
| 36C25718P1657 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,192 | FY2018 |
| VA25717P1681 | LEGACY ROCK CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,450 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1102_3600_-NONE-_-NONE- · retrieved 2026-09-26.