Description
FAMS FOR WAREHOUSE
First action · last action
2012-08-02 · 2012-08-02
Transactions
1
First transaction's obligation
$10,230
Base + all options value (sum of deltas)
$10,230
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0188W
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.
- Base2012-08-02+$10,230= $10,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-02 | +$10,230 | $10,230 | FAMS FOR WAREHOUSE |
Related awards · 6
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 JZD6TVLCKPY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0029 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,514 | FY2026 |
| VA101V15F1488 | VBA FIELD CONTRACTING · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $52,661 | FY2015 |
| V763P10965 | VA CMOP DALLAS · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,146 | FY2011 |
| VA593A10019 | 262-NETWORK CONTRACT OFFICE 22 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $5,153 | FY2011 |
| VA692A90221 | 260-NETWORK CONTRACT OFFICE 20 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $9,604 | FY2009 |
| VA635P91333 | 635-OKLAHOMA CITY · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $5,722 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76312J0166_3600_GS07F0188W_4730 · retrieved 2026-09-26.