Description
FABRICATED VENT COVERS
First action · last action
2011-04-13 · 2011-04-13
Transactions
1
First transaction's obligation
$4,255
Base + all options value (sum of deltas)
$4,255
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332322 · SHEET METAL WORK 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.
- Base2011-04-13+$4,255= $4,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$4,255 | $4,255 | FABRICATED VENT COVERS |
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 TBP5AKNXP3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P0295 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H399 · INSPECTION- MISCELLANEOUS | $4,205 | FY2018 |
| VA24514P2185 | 512-BALTIMORE · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,230 | FY2014 |
| VA512C10650 | 512-BALTIMORE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,800 | FY2011 |
| V512C10650 | 512S-BALTIMORE SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ | $4,255 | FY2011 |
| V512C10618 | 512S-BALTIMORE SMALL PURHCASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,400 | FY2011 |
| VA512C10618 | 512-BALTIMORE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $3,400 | FY2011 |
Other recipients under J045 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516C0051 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $104,090 | FY2016 |
| VA24515P0838 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $8,895 | FY2015 |
| VA24515P0741 | L.J. BROSSOIT & SONS, INC. | 512-BALTIMORE | $109,430 | FY2015 |
| VA24515P0578 | BOLAND TRANE SERVICES INC | 512-BALTIMORE | $5,405 | FY2015 |
| VA24515F1521 | TRANE U.S. INC. | 512-BALTIMORE | $38,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10556_3600_-NONE-_-NONE- · retrieved 2026-09-26.