Description
FILTER SERVICE CHANGING OUT FILTERS
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$193
Base + all options value (sum of deltas)
$193
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.
- Base2008-05-21+$193= $193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$193 | $193 | FILTER SERVICE CHANGING OUT FILTERS |
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 D6K2FXD3LLA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V764C80062 | DEPARTMENT OF VETERANS AFFAIRS · F101 · AIR QUALITY SUPPORT SERVICES | $998 | FY2008 |
| V764A80450 | DEPARTMENT OF VETERANS AFFAIRS · F101 · AIR QUALITY SUPPORT SERVICES | $268 | FY2008 |
| V764P80997 | DEPARTMENT OF VETERANS AFFAIRS · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $193 | FY2008 |
| V764P80980 | DEPARTMENT OF VETERANS AFFAIRS · F101 · AIR QUALITY SUPPORT SERVICES | $268 | FY2008 |
| V764P80900 | DEPARTMENT OF VETERANS AFFAIRS · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $193 | FY2008 |
| V764P80857 | DEPARTMENT OF VETERANS AFFAIRS · F101 · AIR QUALITY SUPPORT SERVICES | $268 | FY2008 |
Other recipients under J041 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V796P80738 | EMPIRE COOLER SERVICE, INC. | DEPARTMENT OF VETERANS AFFAIRS | $372 | FY2008 |
| V766P80315 | HUTTO REFRIGERATION SALES AND SERVICE, L.L.C. | DEPARTMENT OF VETERANS AFFAIRS | $245 | FY2008 |
| V764P80558 | NASHVILLE REFRIGERATION, INC. | DEPARTMENT OF VETERANS AFFAIRS | $427 | FY2008 |
| V764P80555 | NASHVILLE REFRIGERATION, INC. | DEPARTMENT OF VETERANS AFFAIRS | $70 | FY2008 |
| V764P80344 | NASHVILLE REFRIGERATION, INC. | DEPARTMENT OF VETERANS AFFAIRS | $925 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764P80790_3600_-NONE-_-NONE- · retrieved 2026-09-26.