Description
AIR FILTERS
First action · last action
2017-11-02 · 2017-11-02
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$9,151
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
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.
- Base2017-11-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-02 | +$0 | $0 | 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 GW4TFWJJF5Y9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $64,058 | FY2017 |
| VA25916P5330 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $138,399 | FY2016 |
| VA26116C0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $58,749 | FY2016 |
| VA74116P0141 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $13,650 | FY2016 |
| VA69D16P4263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,077 | FY2016 |
| VA26116P1463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $58,219 | FY2016 |
Other recipients under 4130 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0041 | AMERITECH CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,766,079 | FY2025 |
| 36C24723F0603 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,740 | FY2023 |
| 36C24722P0764 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,001 | FY2022 |
| 36C24720P0511 | SUNBELT RENTALS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,441 | FY2020 |
| 36C24719P0761 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,100 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.