Description
AIR FILTERS
First action · last action
2013-06-13 · 2013-06-13
Transactions
1
First transaction's obligation
$4,108
Base + all options value (sum of deltas)
$4,108
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
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.
- Base2013-06-13+$4,108= $4,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$4,108 | $4,108 | AIR FILTERS |
Related awards · 8
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 V4W9UULK21B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1858 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $17,591 | FY2014 |
| VA24414F2143 | 529-BUTLER · 5340 · HARDWARE, COMMERCIAL | $103,680 | FY2014 |
| VA24414J1860 | 529-BUTLER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,537 | FY2014 |
| VA79813C0027 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $20,917 | FY2013 |
| VA24312B21471 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $15,050 | FY2012 |
| VA590VA1297 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $18,570 | FY2011 |
Other recipients under 4420 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2560 | ASSOCIATED STEAM SPECIALTY CO | 646-PITTSBURG | $9,902 | FY2014 |
| VA24414P2564 | HAROLD G. JONES CO. | 646-PITTSBURG | $13,454 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3460_3600_-NONE-_-NONE- · retrieved 2026-09-26.