Description
HEPA FILTERS
First action · last action
2024-06-18 · 2024-06-18
Transactions
1
First transaction's obligation
$24,096
Base + all options value (sum of deltas)
$24,096
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2024-06-18+$24,096= $24,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-18 | +$24,096 | $24,096 | HEPA FILTERS |
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 CDCLM21H1NH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0048 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $194,145 | FY2026 |
| 36C25923P1589 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $19,413 | FY2023 |
| 36C26020P1012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $78,988 | FY2020 |
Other recipients under 4940 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0053 | W.W. GRAINGER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,488 | FY2026 |
| 36C26119P0331 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,158 | FY2019 |
| VA26117P3237 | ENVISE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,880 | FY2017 |
| VA26117P2749 | GRUBER TECHNICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,312 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P1313_3600_-NONE-_-NONE- · retrieved 2026-09-26.