Award recordCONTRACT

SOUTHEASTERN ENGINEERING SALES INC

PIID VA24615J8651· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS· FY2016· $11,910 net obligations· UEI JPJULB9UUKC9· VA

Description

:IGF::OT::IGF: REQUIREMENTS CONTRACT FOR SUPPLY OF HVAC AIR FILTERS FOR THE HAMPTON VAMC CAMPUS

First action · last action
2015-10-01 · 2016-12-08
Transactions
3
First transaction's obligation
$59,343
Base + all options value (sum of deltas)
$11,910
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA24615D0019
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$59,343$0Base award · 2015-10-01 · this action $59,343 · running total $59,343Modification P00001 · 2016-04-26 · this action -$29,000 · running total $30,343Modification P00002 · 2016-12-08 · this action -$18,434 · running total $11,910
  • Base2015-10-01+$59,343= $59,343
  • Mod P000012016-04-26-$29,000= $30,343
  • Mod P000022016-12-08-$18,434= $11,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$59,343$59,343:IGF::OT::IGF: REQUIREMENTS CONTRACT FOR SUPPLY OF HVAC AIR FILTERS FOR THE HAMPTON VAMC CAMPUS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-26−$29,000$30,343:IGF::OT::IGF: REQUIREMENTS CONTRACT FOR SUPPLY OF HVAC AIR FILTERS FOR THE HAMPTON VAMC CAMPUS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-08−$18,434$11,910:IGF::OT::IGF: REQUIREMENTS CONTRACT FOR SUPPLY OF HVAC AIR FILTERS FOR THE HAMPTON VAMC CAMPUS

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 JPJULB9UUKC9)

AwardOffice · PSC / listingNet obligationsFY
36C24619N0496246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$63,834FY2019
36C24618N1691246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$69,966FY2018
VA24616J5166246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$0FY2017
VA24615J1943246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$18,410FY2015
VA24615D0019246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$0FY2015
V652P09693652S-RICHMOND SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT$4,532FY2010

Other recipients under 4330 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620N1207CAPITAL AIR FILTERS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,077FY2020
36C24620N0726CAPITAL AIR FILTERS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$9,251FY2020
36C24620P0555VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$22,500FY2020
36C24620N0405CAPITAL AIR FILTERS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,198FY2020
36C24619N0852CAPITAL AIR FILTERS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,422FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J8651_3600_VA24615D0019_3600 · retrieved 2026-09-26.