Description
HYDAC FILTER-RF3 AUTOFILT
First action · last action
2025-06-13 · 2026-01-20
Transactions
2
First transaction's obligation
$53,990
Base + all options value (sum of deltas)
$12,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2025-06-13+$53,990= $53,990
- Mod P000012026-01-20-$41,630= $12,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-13 | +$53,990 | $53,990 | HYDAC FILTER-RF3 AUTOFILT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-20 | −$41,630 | $12,360 | HYDAC FILTER-RF3 AUTOFILT |
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 DFVEM9N1F4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0896 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,098 | FY2025 |
| 36C24525P0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $11,884 | FY2025 |
| 36C25622P1529 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,825 | FY2022 |
| 36C25722P0779 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $51,093 | FY2022 |
| 36C26022P0417 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $24,381 | FY2022 |
| 36C24421P0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,506 | FY2021 |
Other recipients under 4410 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0721 | MARIE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $62,761 | FY2026 |
| 36C24623P0442 | APEX INTEGRATED DISTRIBUTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,600 | FY2023 |
| 36C24621P1227 | TATE ENGINEERING SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $137,710 | FY2021 |
| 36C24621P0987 | AC TECHNICAL SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,157 | FY2021 |
| 36C24618P1715 | JOE MOORE & COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,631 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.