Description
FILTER-TRI DEK-SLEEVE-9INX100FT
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$396
Base + all options value (sum of deltas)
$396
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.
- Base2007-12-20+$396= $396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$396 | $396 | FILTER-TRI DEK-SLEEVE-9INX100FT |
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 WUGKATGFWM21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4460 · AIR PURIFICATION EQUIPMENT | $71,778 | FY2022 |
| 36C24821P1787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $65,611 | FY2021 |
| 36C24821P1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $64,867 | FY2021 |
| 36C24418P5163 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,715 | FY2018 |
| VA24517P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,572 | FY2017 |
| VA24516P0188 | 613-MARTINSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2016 |
Other recipients under 6007 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636R8R381 | TRI-DIM FILTER CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $690 | FY2008 |
| V6368VU581 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $200 | FY2008 |
| V6368VU555 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $579 | FY2008 |
| V6368VU507 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $1,019 | FY2008 |
| V6368VU481 | W.W. GRAINGER, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $138 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636UR8597_3600_-NONE-_-NONE- · retrieved 2026-09-26.