Description
BPA ORDER HVAC AIR FILTERS (CTX)
First action · last action
2024-09-24 · 2026-01-07
Transactions
2
First transaction's obligation
$31,638
Base + all options value (sum of deltas)
$7,969
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25724A0045
NAICS
332510 · HARDWARE 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.
- Base2024-09-24+$31,638= $31,638
- Mod P000012026-01-07-$23,670= $7,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$31,638 | $31,638 | BPA ORDER HVAC AIR FILTERS (CTX) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-07 | −$23,670 | $7,969 | BPA ORDER HVAC AIR FILTERS (CTX) |
Related awards · 7
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P1290 | 1I GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $77,890 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0502_3600_36C25724A0045_3600 · retrieved 2026-09-26.