Description
ELEMENT AIR FILTER
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$168
Base + all options value (sum of deltas)
$168
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-26+$168= $168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$168 | $168 | ELEMENT AIR FILTER |
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 LMPUNXGQD7X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V517P82297 | 517S-BECKLY SMALL PURCHASE · 2910 · ENGINE FUEL SYS COMPONENTS NONAIR | $61 | FY2008 |
| V517P80406 | 517S-BECKLY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $424 | FY2008 |
Other recipients under 9999 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517A00195 | ARJO INC | 517S-BECKLY SMALL PURCHASE | $10,704 | FY2010 |
| V5170Q3609 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 517S-BECKLY SMALL PURCHASE | $7,333 | FY2010 |
| V517A00143 | STEELCOBELIMED INC. | 517S-BECKLY SMALL PURCHASE | $3,387 | FY2010 |
| V517A00140 | VETERAN SALES, LLC | 517S-BECKLY SMALL PURCHASE | $11,013 | FY2010 |
| V5170Q3187 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 517S-BECKLY SMALL PURCHASE | $3,667 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5178P1735_3600_-NONE-_-NONE- · retrieved 2026-09-27.