Description
AIR CURTAINS
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$8,232
Base + all options value (sum of deltas)
$8,232
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.
- Base2011-08-01+$8,232= $8,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$8,232 | $8,232 | AIR CURTAINS |
Related awards · 10
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 TNMHGVCCPN17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1658 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $29,321 | FY2025 |
| VA24517P1000 | 613-MARTINSBURG (00613)(36C613) · 5970 · ELECTRICAL INSULATORS AND INSULATING MATERIALS | $4,182 | FY2017 |
| VA24517P0577 | 613-MARTINSBURG (00613)(36C613) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $9,350 | FY2017 |
| VA24514P1622 | 613-MARTINSBURG · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $17,700 | FY2014 |
| VA24612P0774 | 246-NETWORK CONTRACTING OFFICE 6 · 5935 · CONNECTORS, ELECTRICAL | $7,800 | FY2012 |
Other recipients under 5975 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1092 | RTI ELECTRONICS INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,435 | FY2015 |
| VA24614P2155 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,367 | FY2014 |
| VA24614P1499 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,615 | FY2014 |
| VA24614P0018 | WILMINGTON NC VA 2011 LLC | 246-NETWORK CONTRACTING OFFICE 6 | $33,088 | FY2013 |
| VA24612P6421 | STATE ELECTRIC SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,881 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A10535_3600_-NONE-_-NONE- · retrieved 2026-09-26.