Description
IGF::OT::IGF DRIEAZ DEFENDAIR HEPA AIR SCRUBBERS/FILTERS
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.
- Base2013-09-18+$5,241= $5,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$5,241 | $5,241 | IGF::OT::IGF DRIEAZ DEFENDAIR HEPA AIR SCRUBBERS/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 HSECVC3NAKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $77,910 | FY2026 |
| 36C26125F0437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $42,199 | FY2025 |
| 36C25220P0859 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8110 · DRUMS AND CANS | $0 | FY2020 |
| 36C25918F3773 | NETWORK CONTRACT OFFICE 19 (36C259) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $9,492 | FY2018 |
| VA24417F5971 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,850 | FY2017 |
| VA25916F3930 | NETWORK CONTRACT OFFICE 19 (36C259) · 5340 · HARDWARE, COMMERCIAL | $14,726 | FY2016 |
Other recipients under 4140 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1483 | KEYSTRUCT CONSTRUCTION, LLC | 595-LEBANON | $0 | FY2014 |
| VA24413F1383 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 595-LEBANON | $3,344 | FY2013 |
| VA24413F1184 | EATON CORPORATION | 595-LEBANON | $3,810 | FY2013 |
| V595A00045 | JOHNSON CONTROLS INC | 595-LEBANON | $45,400 | FY2010 |
| V595R99195 | TRI-DIM FILTER CORPORATION | 595-LEBANON | $13,455 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4389_3600_GS06F0046M_4730 · retrieved 2026-09-26.