Description
FILTER-24X24X2-DP40-205,PLEATED
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$326
Base + all options value (sum of deltas)
$326
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5366R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2008-02-08+$326= $326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$326 | $326 | FILTER-24X24X2-DP40-205,PLEATED |
Related awards · 10
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 JMJQGFJRJHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1247 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,995 | FY2023 |
| VA24716C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,374 | FY2016 |
| VA24713F0127 | 247-NETWORK CONTRACT OFFICE 7 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $27,841 | FY2013 |
| VA24712F0422 | 247-NETWORK CONTRACT OFFICE 7 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $22,857 | FY2012 |
| VA24712F0399 | 544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,933 | FY2012 |
| VA509C15263 | 509-AUGUSTA · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $18,364 | FY2011 |
Other recipients under 4130 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534S84099 | GILL GROUP, INC. | 534S-CHARLESTON SMALL PURCHASE | $5,168 | FY2008 |
| V534N84030 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $120 | FY2008 |
| V534N82296 | W.W. GRAINGER, INC. | 534S-CHARLESTON SMALL PURCHASE | $502 | FY2008 |
| V534N81865 | MSC INDUSTRIAL DIRECT CO., INC. | 534S-CHARLESTON SMALL PURCHASE | $1,394 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N81591_3600_GS07F5366R_4730 · retrieved 2026-09-26.