Description
TASK ORDER AIR FILTERS - DEOB FUNDS & CLOSEOUT
Base award description: TASK ORDER AIR FILTERS
Modification chain · 2 transactions
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.
- Base2022-09-21+$50,388= $50,388
- Mod P000012025-01-16-$32,975= $17,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$50,388 | $50,388 | TASK ORDER AIR FILTERS |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-16 | −$32,975 | $17,412 | TASK ORDER AIR FILTERS - DEOB FUNDS & CLOSEOUT |
Related awards · 9
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 XXLGVRX4UN36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0961 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4120 · AIR CONDITIONING EQUIPMENT | $46,398 | FY2021 |
| VA24812F3640 | 516-BAY PINES · 4120 · AIR CONDITIONING EQUIPMENT | $6,330 | FY2012 |
| VA24912F1744 | 249-NETWORK CONTRACT OFFICE 9 · 5915 · FILTERS AND NETWORKS | $1,147 | FY2012 |
| VA25012F0556 | 538-CHILLICOTHE · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,764 | FY2012 |
Other recipients under 4130 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0421 | SERVICE PUMP & SUPPLY CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,332 | FY2026 |
| 36C24526P0381 | TECH SERVICE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,188 | FY2026 |
| 36C24525F0486 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $28,895 | FY2025 |
| 36C24524P0510 | ARBUTUS REFRIGERATION, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,129 | FY2024 |
| 36C24524P0461 | WONDER STATE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,730 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0555_3600_GS07F0078X_4732 · retrieved 2026-09-26.