Description
EXPRESS REPORT FUNDING ACTION ONLY - AIR FILTERS FOR HAMPTON VAMC
Base award description: AIR FILTER FOR HAMPTON VAMC
Modification chain · 6 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.
- Base2010-03-04+$21,959= $21,959
- Mod 12010-10-01+$44,800= $66,759
- Mod 22011-10-01+$26,764= $93,523
- Mod P000032011-12-08-$487= $93,036
- Mod P000042012-10-01+$46,599= $139,635
- Mod P000062013-10-01+$30,000= $169,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-04 | +$21,959 | $21,959 | AIR FILTER FOR HAMPTON VAMC |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$44,800 | $66,759 | AIR FILTER FOR HAMPTON VAMC |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$26,764 | $93,523 | AIR FILTERS FOR HAMPTON VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2011-12-08 | −$487 | $93,036 | AIR FILTERS FOR HAMPTON VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-01 | +$46,599 | $139,635 | AIR FILTERS FOR HAMPTON VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2013-10-01 | +$30,000 | $169,635 | EXPRESS REPORT FUNDING ACTION ONLY - AIR FILTERS FOR HAMPTON VAMC |
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 WUGKATGFWM21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4460 · AIR PURIFICATION EQUIPMENT | $71,778 | FY2022 |
| 36C24821P1787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $65,611 | FY2021 |
| 36C24821P1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $64,867 | FY2021 |
| 36C24418P5163 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,715 | FY2018 |
| VA24517P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,572 | FY2017 |
| VA24516P0188 | 613-MARTINSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2016 |
Other recipients under 4460 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F6903 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,927 | FY2014 |
| VA24614P5232 | FILTER TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,799 | FY2014 |
| VA24614F3416 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,853 | FY2014 |
| VA24614F1966 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,530 | FY2014 |
| VA24613P6360 | ACUITY SPECIALTY PRODUCTS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,735 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0569_3600_-NONE-_-NONE- · retrieved 2026-09-26.