Description
AIR KING 18 INCH FANS FOR VA HINES, IL
First action · last action
2011-06-06 · 2011-06-06
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0002J
NAICS
444130 · HARDWARE STORES
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.
- Base2011-06-06+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$8,900 | $8,900 | AIR KING 18 INCH FANS FOR VA HINES, IL |
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 GFTAKUJLSSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F3799 | 69D-NETWORK CONTRACT OFFICE 12 · 5340 · HARDWARE, COMMERCIAL | $6,518 | FY2013 |
| VA663A10716 | 260-NETWORK CONTRACT OFFICE 20 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $146 | FY2011 |
| V589A10853 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,446 | FY2011 |
| VA646P18239 | 646-PITTSBURG · 6350 · MISC ALARM, SIGNAL, SEC SYSTEMS | $5,267 | FY2011 |
| V646P18239 | 646S-PITTSBURGH SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $5,267 | FY2011 |
| V570A00524 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,024 | FY2010 |
Other recipients under 4140 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2906 | ZORN COMPRESSOR & EQUIPMENT INC. | 69D-NETWORK CONTRACT OFFICE 12 | $19,799 | FY2016 |
| VA69D15P5275 | JMB & ASSOCIATES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $20,230 | FY2015 |
| VA69D15J4721 | CENTRAL AIR COMPRESSOR COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,619 | FY2015 |
| VA69D15P3320 | FORWARD ELECTRIC INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15P2164 | JMB & ASSOCIATES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,560 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA578R18100_3600_GS06F0002J_4730 · retrieved 2026-09-26.