Description
BELTS AND FILTERS FOR CHILLICOTHE VAMC
First action · last action
2025-09-29 · 2025-09-29
Transactions
1
First transaction's obligation
$98,721
Base + all options value (sum of deltas)
$98,721
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25025D0094
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION 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.
- Base2025-09-29+$98,721= $98,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$98,721 | $98,721 | BELTS AND FILTERS FOR CHILLICOTHE VAMC |
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 WTKXSA1YFSD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025D0094 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $0 | FY2025 |
| 36C24518P1071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $9,488 | FY2018 |
| V539Q86440 | 539S-CINCINNATI SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $1,400 | FY2008 |
| V539P85324 | 539S-CINCINNATI SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,554 | FY2008 |
| V539Q84486 | 539S-CINCINNATI SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $2,300 | FY2008 |
| V581P84714 | 581S-HUNTINGTON SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $2,470 | FY2008 |
Other recipients under 4460 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1247 | DERRAH MORRISON ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $97,042 | FY2024 |
| 36C25024P1039 | DERRAH MORRISON ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25024P0882 | INDUSTRIAL SCIENTIFIC CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $107,385 | FY2024 |
| 36C25023P1035 | DERRAH MORRISON ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,982 | FY2023 |
| 36C25023P1012 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N1093_3600_36C25025D0094_3600 · retrieved 2026-09-26.