Description
4 EA, NEGATIVE AIR MACHINE HEPA FILER
First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$5,678
Base + all options value (sum of deltas)
$5,678
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT 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.
- Base2010-04-15+$5,678= $5,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$5,678 | $5,678 | 4 EA, NEGATIVE AIR MACHINE HEPA FILER |
Related awards · 6
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 VULKVMMAGY11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V531P88454 | 531S-BOISE SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $282 | FY2008 |
Other recipients under 4460 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F6903 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,927 | FY2014 |
| VA24614P5232 | FILTER TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,799 | FY2014 |
| VA24614F3416 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,853 | FY2014 |
| VA24614F1966 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,530 | FY2014 |
| VA24613P6360 | ACUITY SPECIALTY PRODUCTS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,735 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658A00300_3600_-NONE-_-NONE- · retrieved 2026-09-26.