Description
AIR FILTERS OY2 DECREASE
Base award description: AIR FILTERS
Modification chain · 9 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.
- Base2021-09-28+$262,204= $262,204
- Mod P000012022-09-22+$283,179= $545,384
- Mod P000022022-12-07-$74,904= $470,479
- Mod P000032023-06-09+$0= $470,479
- Mod P000042023-07-07+$305,834= $776,314
- Mod P000052024-09-11+$330,304= $1,106,618
- Mod P000062024-09-17-$47,164= $1,059,454
- Mod P000072025-01-22-$85,449= $974,005
- Mod P000082025-08-26+$330,304= $1,304,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$262,204 | $262,204 | AIR FILTERS |
| Mod P00001· EXERCISE AN OPTION | 2022-09-22 | +$283,179 | $545,384 | AIR FILTERS |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-07 | −$74,904 | $470,479 | AIR FILTERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-09 | +$0 | $470,479 | AIR FILTERS |
| Mod P00004· EXERCISE AN OPTION | 2023-07-07 | +$305,834 | $776,314 | AIR FILTERS |
| Mod P00005· EXERCISE AN OPTION | 2024-09-11 | +$330,304 | $1,106,618 | AIR FILTERS OY3 |
| Mod P00006· FUNDING ONLY ACTION | 2024-09-17 | −$47,164 | $1,059,454 | AIR FILTERS OY3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-22 | −$85,449 | $974,005 | AIR FILTERS OY2 DECREASE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-26 | +$330,304 | $1,304,310 | AIR FILTERS OY2 DECREASE |
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 |
|---|---|---|---|
| 36C25919P0907 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $78,077 | FY2019 |
| 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_36C25921P1098_3600_-NONE-_-NONE- · retrieved 2026-09-26.