Description
BLOWER ASSEMBLY
First action · last action
2010-11-03 · 2010-11-03
Transactions
1
First transaction's obligation
$4,380
Base + all options value (sum of deltas)
$4,380
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
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.
- Base2010-11-03+$4,380= $4,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$4,380 | $4,380 | BLOWER ASSEMBLY |
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 EHPEH285KRZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2023 |
| 36C24522P0727 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,823 | FY2022 |
| 36C24518C0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,331 | FY2018 |
| 36C24518P2597 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2018 |
| VA24517P2278 | 512-BALTIMORE(00512)(36C512) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $193,488 | FY2017 |
| VA24514P1733 | 512-BALTIMORE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $5,825 | FY2014 |
Other recipients under 4310 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P3070 | LBS ENTERPRISES INC | 512-BALTIMORE | $20,319 | FY2015 |
| VA24514P0081 | BILL'S AIR POWER SERVICE, INC. | 512-BALTIMORE | $9,055 | FY2014 |
| VA24512P1590 | SHAFER, TROXELL & HOWE, INC | 512-BALTIMORE | $33,161 | FY2012 |
| VA512A10529 | WARD - BOLAND ASSOCIATES, INC. | 512-BALTIMORE | $5,521 | FY2011 |
| VA512P12755 | MCARDLE & WALSH INCORPORATED | 512-BALTIMORE | $5,780 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10058_3600_-NONE-_-NONE- · retrieved 2026-09-26.