Description
UTILITY FANS
First action · last action
2013-08-27 · 2013-08-27
Transactions
1
First transaction's obligation
$47,379
Base + all options value (sum of deltas)
$47,379
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
332410 · POWER BOILER AND HEAT EXCHANGER 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.
- Base2013-08-27+$47,379= $47,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$47,379 | $47,379 | UTILITY FANS |
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 HBLDD6L3QPL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0066 | 247-NETWORK CONTRACT OFFICE 7 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $37,685 | FY2016 |
| VA24716P0892 | 247-NETWORK CONTRACT OFFICE 7 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $39,607 | FY2016 |
| VA24715P3331 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,890 | FY2015 |
| VA24715P2122 | 247-NETWORK CONTRACT OFFICE 7 · 4310 · COMPRESSORS AND VACUUM PUMPS | $40,579 | FY2015 |
| VA101V14P0045 | VBA FIELD CONTRACTING · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $58,392 | FY2014 |
| VA69D13P4953 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2013 |
Other recipients under 6115 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0110 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,360 | FY2015 |
| VA26215P0101 | THE ERICSON MANUFACTURING COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $63,846 | FY2015 |
| VA26214F5585 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,751 | FY2014 |
| VA26214P1672 | QUINN GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $4,244 | FY2014 |
| VA26213P1228 | GONNEVILLE INC | 262-NETWORK CONTRACT OFFICE 22 | $124,069 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1176_3600_-NONE-_-NONE- · retrieved 2026-09-26.