Description
HVAC FILTERS
First action · last action
2025-10-03 · 2025-10-03
Transactions
1
First transaction's obligation
$219,842
Base + all options value (sum of deltas)
$219,842
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25626A0014
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.
- Base2025-10-03+$219,842= $219,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-03 | +$219,842 | $219,842 | HVAC 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 NXFEM5FJ38Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $22,269 | FY2026 |
| 36C77026F0047 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $15,830 | FY2026 |
| 36C25626P0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $242,801 | FY2026 |
| 36C77026F0034 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $19,681 | FY2026 |
| 36C24926F0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,499 | FY2026 |
| 36C25226F0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,900 | FY2026 |
Other recipients under 4460 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624F0157 | SRT SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,214 | FY2024 |
| 36C25620P1292 | AIR IMPURITIES REMOVAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $84,240 | FY2020 |
| 36C25620P1111 | AIR IMPURITIES REMOVAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,370 | FY2020 |
| 36C25620N0610 | WECSYS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $44,694 | FY2020 |
| 36C25620N0554 | US AIR PURIFIERS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,725 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626N0155_3600_36C25626A0014_3600 · retrieved 2026-09-26.