Description
FILTER, POCKET, 12 INCH X 20 INCH X 18 INCH
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$6,256
Base + all options value (sum of deltas)
$6,256
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9155S
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING MANUFACTURING
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.
- Base2007-11-05+$6,256= $6,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$6,256 | $6,256 | FILTER, POCKET, 12 INCH X 20 INCH X 18 INCH |
Related awards · 10
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 X9RWJYMXASX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $0 | FY2017 |
| VA24812F5036 | 248-NETWORK CONTRACT OFFICE 8 · 2940 · ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT | $9,375 | FY2012 |
| VA255589A11294 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,864 | FY2011 |
| V589R05036 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,140 | FY2010 |
| V568P08079 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5915 · FILTERS AND NETWORKS | $5,015 | FY2010 |
| V557Q90094 | 557S-DUBLIN SMALL PURCHASE · 6007 · FILTERS | $6,552 | FY2009 |
Other recipients under 6007 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619A90235 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619S-CENTRAL ALABAMA SMALL PURCHASE | $11,792 | FY2009 |
| V619S80210 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,436 | FY2008 |
| V619A80083 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619S-CENTRAL ALABAMA SMALL PURCHASE | $9,115 | FY2008 |
| V619N81421 | W.W. GRAINGER, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619U80027_3600_GS07F9155S_4730 · retrieved 2026-09-26.