Description
HEPA FILTER
First action · last action
2008-01-11 · 2008-01-11
Transactions
1
First transaction's obligation
$2,063
Base + all options value (sum of deltas)
$2,063
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.
- Base2008-01-11+$2,063= $2,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-11 | +$2,063 | $2,063 | HEPA FILTER |
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 J4M2F6FA92W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0830 | 241-NETWORK CONTRACT OFFICE 01 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,588 | FY2013 |
| VA405C10229 | 518-BEDFORD · Q301 · MEDICAL- LABORATORY TESTING | $4,871 | FY2011 |
| V405C10229 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $5,862 | FY2011 |
| VA249P0987 | 581-HUNTINGTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,713 | FY2011 |
| V405C00243 | 405-WHITE RIVER JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2010 |
| V581C00146 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $11,270 | FY2010 |
Other recipients under 9999 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581U00661 | WECSYS LLC | 581S-HUNTINGTON SMALL PURCHASE | $6,298 | FY2010 |
| V581U00564 | MERCHANDISE DISTRIBUTORS K.W.,INC | 581S-HUNTINGTON SMALL PURCHASE | $6,338 | FY2010 |
| V581P04112 | VETERANS HEALTH ADMINISTRATION | 581S-HUNTINGTON SMALL PURCHASE | $3,768 | FY2010 |
| V581U00496 | INDIVIOR INC. | 581S-HUNTINGTON SMALL PURCHASE | $3,542 | FY2010 |
| V581U00450 | MERCHANDISE DISTRIBUTORS K.W.,INC | 581S-HUNTINGTON SMALL PURCHASE | $7,044 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581U80311_3600_-NONE-_-NONE- · retrieved 2026-09-26.