Description
108 PLEATED 20X20X1 AIR FILTERS FOR THE A/C SHOP.
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$363
Base + all options value (sum of deltas)
$363
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.
- Base2008-07-08+$363= $363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$363 | $363 | 108 PLEATED 20X20X1 AIR FILTERS FOR THE A/C SHOP. |
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 M2CRYMXLJS35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P4156 | 246-NETWORK CONTRACTING OFFICE 6 · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,981 | FY2012 |
| V517P82618 | 517S-BECKLY SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $400 | FY2008 |
| V5178P8268 | 517S-BECKLY SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $51 | FY2008 |
| V517P81919 | 517S-BECKLY SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $320 | FY2008 |
| V517P81874 | 517S-BECKLY SMALL PURCHASE · 6105 · MOTORS, ELECTRICAL | $101 | FY2008 |
| V517P81802 | 517S-BECKLY SMALL PURCHASE · 4610 · WATER PURIFICATION EQUIPMENT | $327 | FY2008 |
Other recipients under 4130 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517P02013 | A F P SALES & SERVICE INC | 517S-BECKLY SMALL PURCHASE | $4,953 | FY2010 |
| V517A80159 | TAYLOR EQUIPMENT DISTRIBUTORS, INC. | 517S-BECKLY SMALL PURCHASE | $3,328 | FY2008 |
| V517P82704 | MSC INDUSTRIAL DIRECT CO., INC. | 517S-BECKLY SMALL PURCHASE | $533 | FY2008 |
| V517P82670 | W.W. GRAINGER, INC. | 517S-BECKLY SMALL PURCHASE | $105 | FY2008 |
| V5178P8295 | CARRIER ENTERPRISE, LLC | 517S-BECKLY SMALL PURCHASE | $19 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P82366_3600_-NONE-_-NONE- · retrieved 2026-09-26.