Description
AIR FILTERS FOR RADIATION THERAPY LAB
First action · last action
2012-11-15 · 2012-11-15
Transactions
1
First transaction's obligation
$6,965
Base + all options value (sum of deltas)
$6,965
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND 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.
- Base2012-11-15+$6,965= $6,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$6,965 | $6,965 | AIR FILTERS FOR RADIATION THERAPY LAB |
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 X2DXDK6CNTM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0875 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,250 | FY2026 |
| 36C24426N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,250 | FY2026 |
| 36C24426N0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,115 | FY2026 |
| 36C24426N0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,195 | FY2026 |
| 36C24426N0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,158 | FY2026 |
| 36C24426N0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,495 | FY2026 |
Other recipients under 5340 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3522 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $4,316 | FY2014 |
| VA24414P1498 | INDEPENDENT HARDWARE INC | 646-PITTSBURG | $11,735 | FY2014 |
| VA24413P3222 | BUILDERS HARDWARE AND SPECIALTY COMPANY | 646-PITTSBURG | $9,432 | FY2013 |
| VA24413P2356 | THE A. G. MAURO COMPANY | 646-PITTSBURG | $6,533 | FY2013 |
| VA24413F2237 | E & R INDUSTRIAL SALES INC | 646-PITTSBURG | $3,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.