Description
BLADE BELT DRIVEN BLOWER
First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES 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.
- Base2010-01-12+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$4,500 | $4,500 | BLADE BELT DRIVEN BLOWER |
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 PQ3DK68Q2BJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $20,625 | FY2021 |
| V614C10607 | 614S-MEMPHIS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $9,950 | FY2011 |
| VA614C10607 | 614-MEMPHIS · J099 · MAINT-REP OF MISC EQ | $9,950 | FY2011 |
| V508Q90233 | 508S-ATLANTA SMALL PURCHASE · 5340 · HARDWARE | $4,735 | FY2009 |
| V675P85824 | 675S-ORLANDO SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $440 | FY2008 |
| V675N81791 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $666 | FY2008 |
Other recipients under 4120 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C00709 | AIR CENTERS OF FLORIDA INC | 673-TAMPA | $9,144 | FY2010 |
| VA673A00328 | JOHNSON CONTROLS, INC | 673-TAMPA | $8,047 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A00239_3600_-NONE-_-NONE- · retrieved 2026-09-26.