Description
AIR HANDLER REPAIR
First action · last action
2011-01-24 · 2011-01-24
Transactions
1
First transaction's obligation
$8,840
Base + all options value (sum of deltas)
$8,840
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
333412 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER 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.
- Base2011-01-24+$8,840= $8,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-24 | +$8,840 | $8,840 | AIR HANDLER REPAIR |
Related awards · 8
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 HEK5R21T9DM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630M10542 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,845 | FY2011 |
| VA630M10542 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALL OF SERVICE & TRADE EQ | $5,845 | FY2011 |
| V630F18061 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $8,840 | FY2011 |
Other recipients under 4140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0068 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $257,523 | FY2015 |
| VA24314F4266 | WSI MANUFACTURING INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,541 | FY2014 |
| VA24314P1863 | DYNAMIC FANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,930 | FY2014 |
| VA24313P1917 | MARATHON MEDICAL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $59,272 | FY2013 |
| VA24314P0703 | QUEENS INDUSTRIAL ELECTRIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $7,941 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F18061_3600_-NONE-_-NONE- · retrieved 2026-09-26.