Description
AIR FILTERS
First action · last action
2019-12-05 · 2019-12-05
Transactions
1
First transaction's obligation
$18,198
Base + all options value (sum of deltas)
$18,198
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24618D0050
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2019-12-05+$18,198= $18,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-05 | +$18,198 | $18,198 | AIR FILTERS |
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 NWW9QA8J4FG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N1207 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $2,077 | FY2020 |
| 36C24620N0726 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $9,251 | FY2020 |
| 36C24619N0852 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $8,422 | FY2019 |
| 36C24619N0534 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $5,775 | FY2019 |
| 36C24619N0411 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $10,301 | FY2019 |
| 36C24618N3390 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $5,888 | FY2018 |
Other recipients under 4330 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0555 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,500 | FY2020 |
| 36C24619N0496 | SOUTHEASTERN ENGINEERING SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,834 | FY2019 |
| 36C24618N1691 | SOUTHEASTERN ENGINEERING SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,966 | FY2018 |
| 36C24618P0421 | WALTER MECHANICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,097 | FY2018 |
| VA24617P8612 | CAROTEK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,320 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0405_3600_36C24618D0050_3600 · retrieved 2026-09-26.