Description
FILTER-AIR-24X24X12-RIGA-FLO-P95/PH
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$373
Base + all options value (sum of deltas)
$373
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5766R
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.
- Base2008-06-17+$373= $373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$373 | $373 | FILTER-AIR-24X24X12-RIGA-FLO-P95/PH |
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 TNG9LZCABH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P05205 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,808 | FY2010 |
| V678P04856 | 678S-TUCSON SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $5,644 | FY2010 |
| V678P01571 | 678S-TUCSON SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $4,475 | FY2010 |
| V589Q00449 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $3,034 | FY2010 |
| V657R9Z997 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $9,377 | FY2009 |
| V6789P2898 | 678S-TUCSON SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $17,559 | FY2009 |
Other recipients under 5340 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02499 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,429 | FY2010 |
| V589R0K111 | WASHER SPECIALTIES COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,030 | FY2010 |
| V589A02295 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,301 | FY2010 |
| V589R08294 | CDW GOVERNMENT LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,015 | FY2010 |
| V657P0Z602 | B. BRAUN MEDICAL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,829 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R85775_3600_GS07F5766R_4730 · retrieved 2026-09-26.