Description
EXPRESS REPORT (BUILDING AIR FILTER): V654C04233; C04237; C04334; C04444; C04513 END
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.
- Base2010-01-13+$56,890= $56,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-13 | +$56,890 | $56,890 | EXPRESS REPORT (BUILDING AIR FILTER): V654C04233; C04237; C04334; C04444; C04513 END |
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 C1PBTYUHQD19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2420 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,050 | FY2015 |
| VA26114P2931 | 261-NETWORK CONTRACT OFFICE 21 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $25,000 | FY2014 |
| VA26113P1104 | 261-NETWORK CONTRACT OFFICE 21 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $36,000 | FY2013 |
| VA654C14173 | 261-NETWORK CONTRACT OFFICE 21 · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP | $3,800 | FY2011 |
| VA654C04137 | 654-RENO · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $31,137 | FY2010 |
| V654C94266 | 654S-RENO SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,000 | FY2009 |
Other recipients under 4130 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3127 | SERVI-TECH CONTROLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,712 | FY2015 |
| VA26114F2832 | AMERICA'S FINEST FILTERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,032 | FY2014 |
| VA26114P2542 | R. E. MICHEL COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,187 | FY2014 |
| VA26113P0875 | STRATEGIC MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,819 | FY2013 |
| VA26112P3738 | EDWARD R. BACON COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C04233_3600_-NONE-_-NONE- · retrieved 2026-09-26.