Description
CARTRIDGE FILTER 358 12" AROUND BY 15" HIGH BY 2 1
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$190
Base + all options value (sum of deltas)
$190
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.
- Base2008-06-16+$190= $190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$190 | $190 | CARTRIDGE FILTER 358 12" AROUND BY 15" HIGH BY 2 1 |
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 D2LJQFTD6CB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V688P85354 | 688S-WASHINGTON DC SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $729 | FY2008 |
| V459A80170 | 459S-HONOLULU SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,794 | FY2008 |
| V515A80224 | 515S-BATTLE CREEK SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,282 | FY2008 |
| V554P87695 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $364 | FY2008 |
| VA580C80663 | 580-HOUSTON · N099 · INSTALL OF MISC EQ | $139,599 | FY2008 |
| V675N82051 | 675S-ORLANDO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $376 | FY2008 |
Other recipients under 5915 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288R9447 | E.M. CAHILL COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $135 | FY2008 |
| V5288R8657 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20 | FY2008 |
| V528PK8986 | EMD MILLIPORE CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $141 | FY2008 |
| V5288R8322 | BUFFALO SUPPLY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $230 | FY2008 |
| V5288R7554 | E.M. CAHILL COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $662 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288R7690_3600_-NONE-_-NONE- · retrieved 2026-09-26.