Description
HVAC FILTERS
First action · last action
2022-05-09 · 2022-05-09
Transactions
1
First transaction's obligation
$123,444
Base + all options value (sum of deltas)
$644,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26222A0032
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.
- Base2022-05-09+$123,444= $123,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$123,444 | $123,444 | 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 MAGTJ8T9NQE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0063 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $19,980 | FY2026 |
| 36F79726D0166 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C77026F0056 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,812,775 | FY2026 |
| 36C10D26P0061 | VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,225 | FY2026 |
| 36C77026F0051 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $139,392 | FY2026 |
| 36C24726P0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $65,539 | FY2026 |
Other recipients under 4460 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0071 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,880 | FY2026 |
| 36C26224P2375 | SUNBELT RENTALS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,747 | FY2024 |
| 36C26220P1790 | AVIATE ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $57,652 | FY2020 |
| 36C26220P1481 | DISCOVERY SCIENTIFIC SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $56,475 | FY2020 |
| 36C26220P1166 | EMD MILLIPORE CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,246 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0518_3600_36C26222A0032_3600 · retrieved 2026-09-26.