Description
3M CANISTER FILTER FOR PAPR SYSTEM.
First action · last action
2017-01-25 · 2017-01-25
Transactions
1
First transaction's obligation
$5,088
Base + all options value (sum of deltas)
$5,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2017-01-25+$5,088= $5,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-25 | +$5,088 | $5,088 | 3M CANISTER FILTER FOR PAPR SYSTEM. |
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 QUNCNSM592H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0970 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,146 | FY2026 |
| 36C24826N0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,238 | FY2026 |
| 36C24826N0871 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $110,170 | FY2026 |
| 36C24726N0373 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,832 | FY2026 |
| 36C25026N0784 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,258 | FY2026 |
| 36C25726F0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,344 | FY2026 |
Other recipients under 6665 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P2024 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,156 | FY2024 |
| VA24617C0343 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,567 | FY2018 |
| VA24617C0347 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,713 | FY2018 |
| VA24617P8294 | VETERAN CORPS OF AMERICA | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,658 | FY2017 |
| VA24617F2550 | LAURUS SYSTEMS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,073 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P2467_3600_-NONE-_-NONE- · retrieved 2026-09-26.