Description
EMERGENCY ORDER -- FILTERS AND BELTS
First action · last action
2019-07-24 · 2019-07-24
Transactions
1
First transaction's obligation
$78,077
Base + all options value (sum of deltas)
$78,077
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-07-24+$78,077= $78,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-24 | +$78,077 | $78,077 | EMERGENCY ORDER -- FILTERS AND BELTS |
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 ESDMANLSNCJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1098 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $1,304,310 | FY2021 |
| V442M01833 | 442P-CHEYENNE SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $4,227 | FY2010 |
Other recipients under 4130 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1589 | CAMFIL USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,413 | FY2023 |
| 36C25923P1073 | CAPP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,800 | FY2023 |
| 36C25923P0353 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $21,242 | FY2023 |
| 36C25920F0468 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,195 | FY2020 |
| 36C25920P0454 | R. L. ARMACOST, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $26,235 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.