Description
REBUILD ONE FAN BLOWER SECTION
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$3,262
Base + all options value (sum of deltas)
$3,262
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2011-09-19+$3,262= $3,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$3,262 | $3,262 | REBUILD ONE FAN BLOWER SECTION |
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 RXCJLFQNZZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0685 | 243-NETWORK CONTRACTING OFFICE 03 · 4210 · FIRE FIGHTING EQUIPMENT | $26,350 | FY2012 |
| V630M15283 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $8,500 | FY2011 |
| V630M14864 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $7,500 | FY2011 |
| VA632A10079 | 243-NETWORK CONTRACTING OFFICE 03 · 6116 · FUEL CELL POWER UNITS, COMP, ACC | $6,261 | FY2011 |
| VA630C11226 | 243-NETWORK CONTRACTING OFFICE 03 · AD24 · SERVICES (ENGINEERING) | $12,019 | FY2011 |
| V6301F2039 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · H399 · INSPECT SVCS/MISC EQ | $7,350 | 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_VA630M15283_3600_-NONE-_-NONE- · retrieved 2026-09-26.