Description
:IGF::OT::IGF: REQUIREMENTS CONTRACT FOR SUPPLY OF HVAC AIR FILTERS FOR THE HAMPTON VAMC CAMPUS
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.
- Base2016-12-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-07 | +$0 | $0 | :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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0496 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $63,834 | FY2019 |
| 36C24618N1691 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $69,966 | FY2018 |
| VA24615J8651 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $11,910 | FY2016 |
| VA24615J1943 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $18,410 | FY2015 |
| VA24615D0019 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $0 | FY2015 |
| V652P09693 | 652S-RICHMOND SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $4,532 | FY2010 |
Other recipients under 4330 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620N1207 | CAPITAL AIR FILTERS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,077 | FY2020 |
| 36C24620N0726 | CAPITAL AIR FILTERS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,251 | FY2020 |
| 36C24620P0555 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,500 | FY2020 |
| 36C24620N0405 | CAPITAL AIR FILTERS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,198 | FY2020 |
| 36C24619N0852 | CAPITAL AIR FILTERS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,422 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J5166_3600_VA24615D0019_3600 · retrieved 2026-09-26.