Description
OIL FILTERS
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$853
Base + all options value (sum of deltas)
$853
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.
- Base2007-10-24+$853= $853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$853 | $853 | OIL FILTERS |
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 KNN3GWSSVXV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $50,650 | FY2025 |
| 36C25024P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $33,393 | FY2024 |
| 36C25019C0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,531 | FY2019 |
| 36C25019P2181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,764 | FY2019 |
| 36C25019P1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,517 | FY2019 |
| 36C25018P4746 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,357 | FY2018 |
Other recipients under 3605 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A10176 | GILL GROUP, INC. | 552S-DAYTON SMALL PURCHASE | $3,020 | FY2011 |
| V552R88306 | PICKREL BROTHERS INC | 552S-DAYTON SMALL PURCHASE | $202 | FY2008 |
| V552R88287 | HERITAGE FOOD SERVICE GROUP, INC. | 552S-DAYTON SMALL PURCHASE | $822 | FY2008 |
| V552R86961 | HERITAGE FOOD SERVICE GROUP, INC. | 552S-DAYTON SMALL PURCHASE | $322 | FY2008 |
| V552R86795 | HERITAGE FOOD SERVICE GROUP, INC. | 552S-DAYTON SMALL PURCHASE | $809 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q80916_3600_-NONE-_-NONE- · retrieved 2026-09-26.