Description
GREASE FILTER, ALL STAINLESS, 16X20
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$495
Base + all options value (sum of deltas)
$495
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.
- Base2008-04-18+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$495 | $495 | GREASE FILTER, ALL STAINLESS, 16X20 |
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 K5LNV4XAJKE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $7,336 | FY2025 |
| 36C24920C0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $21,774 | FY2020 |
| 36C24920P0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $12,953 | FY2020 |
| VA24915C0209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S299 · HOUSEKEEPING- OTHER | $14,364 | FY2015 |
| VA596C10346 | 596-LEXINGTON · 9150 · OIL & GREASE-CUT,LUBR & HYDRAULIC | $3,151 | FY2011 |
| VA249P1145 | 596-LEXINGTON · 9150 · OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | $28,547 | FY2011 |
Other recipients under 5915 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P89456 | ABATEMENT TECHNOLOGIES, INC. | 596S-LEXINGTON SMALL PURCHASE | $1,546 | FY2008 |
| V596P89355 | KOCH FILTER CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $1,323 | FY2008 |
| V596P88440 | FISHER SCIENTIFIC COMPANY L.L.C. | 596S-LEXINGTON SMALL PURCHASE | $612 | FY2008 |
| V596P88439 | LABCONCO CORP | 596S-LEXINGTON SMALL PURCHASE | $602 | FY2008 |
| V596P88267 | KOCH FILTER CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $1,958 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P85531_3600_-NONE-_-NONE- · retrieved 2026-09-26.