Description
PLEATED STANDARD CAPACITY AIR FILTER
First action · last action
2014-01-08 · 2014-01-08
Transactions
1
First transaction's obligation
$26,000
Base + all options value (sum of deltas)
$26,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2014-01-08+$26,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$26,000 | $26,000 | PLEATED STANDARD CAPACITY AIR FILTER |
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 Q9M6NBKH74G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0284 | 512-BALTIMORE · 5915 · FILTERS AND NETWORKS | $10,301 | FY2016 |
| VA24413C0174 | 646-PITTSBURG · 4460 · AIR PURIFICATION EQUIPMENT | $21,924 | FY2013 |
| V512P14527 | 512S-BALTIMORE SMALL PURHCASE · 6007 · FILTERS | $20,187 | FY2011 |
| VA512P14527 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,187 | FY2011 |
| VA6191A0038 | 619-CENTRAL ALABAMA · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,945 | FY2011 |
| VA619Q10037 | 619-CENTRAL ALABAMA · 6007 · FILTERS | $8,387 | FY2011 |
Other recipients under 4120 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3501 | UNITED COMMERCIAL SUPPLY LLC | 646-PITTSBURG | $3,850 | FY2014 |
| VA24414P0594 | UNITED REFRIGERATION INC | 646-PITTSBURG | $5,053 | FY2014 |
| VA24413F3089 | VETERAN FIRST ENERGY, LLC | 646-PITTSBURG | $9,016 | FY2013 |
| VA24413P2177 | PHOENIX SYSTEMS ENGINEERING INC | 646-PITTSBURG | $6,139 | FY2013 |
| VA24414P0817 | SSI INC | 646-PITTSBURG | $11,353 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.