Description
AIR CLEANER ASSY
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$130
Base + all options value (sum of deltas)
$130
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.
- Base2008-04-07+$130= $130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$130 | $130 | AIR CLEANER ASSY |
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 N24VFMS282D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50042 | NATIONAL CEMETERY ADMIN (36C786) · J037 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT | $28,478 | FY2026 |
| 36C25024P1264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $19,272 | FY2024 |
| 36C25024P0920 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $17,678 | FY2024 |
| 36C78624P50144 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $3,570 | FY2024 |
| 36C78623P0072 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $19,907 | FY2023 |
| 36C78623P50365 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $3,017 | FY2023 |
Other recipients under 9999 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557Q05029 | CREATIVE SIGN SERVICE INC | 557S-DUBLIN SMALL PURCHASE | $4,479 | FY2010 |
| V5570Q0302 | KINETIC CONCEPTS, INC. | 557S-DUBLIN SMALL PURCHASE | $15,755 | FY2010 |
| V5570Q0245 | KINETIC CONCEPTS, INC. | 557S-DUBLIN SMALL PURCHASE | $17,166 | FY2010 |
| V557C95323 | HILL-ROM, INC. | 557S-DUBLIN SMALL PURCHASE | $7,183 | FY2009 |
| V5579Q5451 | WRIGHT LINE LLC | 557S-DUBLIN SMALL PURCHASE | $6,192 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557N81178_3600_-NONE-_-NONE- · retrieved 2026-09-26.