Description
FILTERS
First action · last action
2011-12-14 · 2011-12-14
Transactions
1
First transaction's obligation
$4,724
Base + all options value (sum of deltas)
$4,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333411 · 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.
- Base2011-12-14+$4,724= $4,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$4,724 | $4,724 | FILTERS |
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 C4KAFNUZUNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0619 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $122,127 | FY2021 |
| 36C25220P0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $8,795 | FY2020 |
| 36C25220P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $36,358 | FY2020 |
| VA25617P1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $69,655 | FY2017 |
| VA25516P5037 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $133,446 | FY2016 |
| VA25516P5030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $93,089 | FY2016 |
Other recipients under 4460 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0403 | FEDERAL PRISON INDUSTRIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $9,759 | FY2016 |
| VA24714F3592 | PREMIER & COMPANIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,443 | FY2014 |
| VA24714P3018 | FEDERAL PRISON INDUSTRIES, INC | 247-NETWORK CONTRACT OFFICE 7 | $18,495 | FY2014 |
| VA24712P0149 | AIR FILTER SALES & SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,016 | FY2012 |
| VA247P0564 | ABATEMENT TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $31,398 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.