Description
SUPPLY FILTER FOR NU-AIRE 6' TOTAL WITH BAG SYSTEM
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$21,604
Base + all options value (sum of deltas)
$21,604
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.
- Base2008-02-06+$21,604= $21,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$21,604 | $21,604 | SUPPLY FILTER FOR NU-AIRE 6' TOTAL WITH BAG SYSTEM |
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 RZLVZJ1A4NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0608 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,709 | FY2015 |
| VA25114C0008 | 506-ANN ARBOR · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $151,414 | FY2014 |
| VA25113P2239 | 553-DETROIT · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $23,918 | FY2013 |
| VA25112P1914 | 553-DETROIT · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,709 | FY2012 |
| VA553C10452 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,696 | FY2011 |
| VA553C10364 | 553-DETROIT · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $5,700 | FY2011 |
Other recipients under 6515 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553Q1D467 | JORDAN RESES SUPPLY COMPANY, LLC | 553S-DETROIT SMALL PURCHASE | $94,647 | FY2011 |
| V553A13165 | CARDINAL HEALTH 200, LLC | 553S-DETROIT SMALL PURCHASE | $10,967 | FY2011 |
| V553A13161 | CARDINAL HEALTH 200, LLC | 553S-DETROIT SMALL PURCHASE | $10,398 | FY2011 |
| V553A13151 | CARDINAL HEALTH 200, LLC | 553S-DETROIT SMALL PURCHASE | $17,795 | FY2011 |
| V553A13147 | CARDINAL HEALTH 200, LLC | 553S-DETROIT SMALL PURCHASE | $9,036 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C80196_3600_-NONE-_-NONE- · retrieved 2026-09-26.