Award recordCONTRACT

THE FILTRINE MANUFACTURING COMPANY, INC.

PIID VA24313P1781· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $31,060 net obligations· UEI EL78MWK9H5S5· NH

Description

ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF

First action · last action
2013-07-02 · 2016-10-01
Transactions
7
First transaction's obligation
$2,219
Base + all options value (sum of deltas)
$58,427
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 7 transactions

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.

$31,060$0Base award · 2013-07-02 · this action $2,219 · running total $2,219Modification P00001 · 2013-10-01 · this action $8,875 · running total $11,094Modification P00002 · 2014-08-20 · this action $2,219 · running total $13,312Modification P00003 · 2014-10-01 · this action $8,874 · running total $22,187Modification P00004 · 2015-07-23 · this action -$8,875 · running total $13,312Modification P00005 · 2015-10-01 · this action $8,874 · running total $22,186Modification P00006 · 2016-10-01 · this action $8,874 · running total $31,060
  • Base2013-07-02+$2,219= $2,219
  • Mod P000012013-10-01+$8,875= $11,094
  • Mod P000022014-08-20+$2,219= $13,312
  • Mod P000032014-10-01+$8,874= $22,187
  • Mod P000042015-07-23-$8,875= $13,312
  • Mod P000052015-10-01+$8,874= $22,186
  • Mod P000062016-10-01+$8,874= $31,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-02+$2,219$2,219ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$8,875$11,094ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-08-20+$2,219$13,312ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$8,874$22,187ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-07-23−$8,875$13,312ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-01+$8,874$22,186ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-10-01+$8,874$31,060ANNUAL PMI OF LINAC FILTRINE FILTER IGF::OT::IGF

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 EL78MWK9H5S5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,314FY2026
36C24426N0288244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2026
36C24425N0343244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2025
36C24425D0026244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24123P0483241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$151,656FY2023
36C24122P0997241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$57,785FY2022

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1781_3600_-NONE-_-NONE- · retrieved 2026-09-26.