Description
AIR FILTER.
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$40
Base + all options value (sum of deltas)
$40
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.
- Base2007-10-17+$40= $40
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$40 | $40 | AIR FILTER. |
Related awards · 10
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 MZXPPGUUJ3T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0329 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $0 | FY2023 |
| VA24413P3263 | 540-CLARKSBURG · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $26,707 | FY2013 |
| V658C90869 | 658S-SALEM SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $7,900 | FY2009 |
| V540C93133 | 540S-CLARKSBURG SMALL PURCHASE · N039 · INSTALL OF MATERIALS HANDLING EQ | $5,294 | FY2009 |
| V912P80281 | 540S-CLARKSBURG SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $1,149 | FY2008 |
| V581P86588 | 581S-HUNTINGTON SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $442 | FY2008 |
Other recipients under 2940 from 540S-CLARKSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V912P80101 | ADVANCE STORES COMPANY, INCORPORATED | 540S-CLARKSBURG SMALL PURCHASE | $17 | FY2008 |
| V912P80073 | LESLIE EQUIPMENT CO | 540S-CLARKSBURG SMALL PURCHASE | $27 | FY2008 |
| V912P80021 | KRIGGER & COMPANY INC | 540S-CLARKSBURG SMALL PURCHASE | $53 | FY2008 |
| V912P80003 | BOYERS EQUIPMENT CO | 540S-CLARKSBURG SMALL PURCHASE | $29 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V912P80019_3600_-NONE-_-NONE- · retrieved 2026-09-26.