Description
MILLEX DISP FILTER UNIT 50'S
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$141
Base + all options value (sum of deltas)
$141
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.
- Base2008-07-18+$141= $141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$141 | $141 | MILLEX DISP FILTER UNIT 50'S |
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 KA4NZQD8JVJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0519 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,011 | FY2026 |
| 36C24726P0640 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,555 | FY2026 |
| 36C26126P0740 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,134 | FY2026 |
| 36C25026P0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,827 | FY2026 |
| 36C25626P0285 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,925 | FY2026 |
| 36C24926P0111 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,114 | FY2026 |
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 |
| V5288R8322 | BUFFALO SUPPLY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $230 | FY2008 |
| V5288R7690 | NEVIN LABORATORIES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $190 | 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_V528PK8986_3600_-NONE-_-NONE- · retrieved 2026-09-26.