Award recordCONTRACT

TRI-DIM FILTER CORPORATION

PIID VA24815P3176· VHA· 248-NETWORK CONTRACT OFFICE 8· 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT· FY2015· $35,557 net obligations· UEI WUGKATGFWM21· VA

Description

AIR FILTERS

First action · last action
2015-05-12 · 2016-02-22
Transactions
3
First transaction's obligation
$34,315
Base + all options value (sum of deltas)
$35,557
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
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.

$45,680$0Base award · 2015-05-12 · this action $34,315 · running total $34,315Modification P00001 · 2015-08-25 · this action $11,365 · running total $45,680Modification P00002 · 2016-02-22 · this action -$10,123 · running total $35,557
  • Base2015-05-12+$34,315= $34,315
  • Mod P000012015-08-25+$11,365= $45,680
  • Mod P000022016-02-22-$10,123= $35,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-12+$34,315$34,315AIR FILTERS
Mod P00001· FUNDING ONLY ACTION2015-08-25+$11,365$45,680AIR FILTERS
Mod P00002· FUNDING ONLY ACTION2016-02-22−$10,123$35,557AIR 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 WUGKATGFWM21)

AwardOffice · PSC / listingNet obligationsFY
36C24822P0498248-NETWORK CONTRACT OFFICE 8 (36C248) · 4460 · AIR PURIFICATION EQUIPMENT$71,778FY2022
36C24821P1787248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$65,611FY2021
36C24821P1405248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$64,867FY2021
36C24418P5163244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,715FY2018
VA24517P0222245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,572FY2017
VA24516P0188613-MARTINSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,241FY2016

Other recipients under 4140 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0814CREATIVE INDUSTRIAL SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$11,235FY2016
VA24816C0030SAN DIEGO PROJECT MANAGEMENT PSC248-NETWORK CONTRACT OFFICE 8$34,159FY2016
VA24815F2951MJL ENTERPRISES, LLC248-NETWORK CONTRACT OFFICE 8$13,659FY2015
VA24815P2538HAMPTON & ASSOCIATES LLC248-NETWORK CONTRACT OFFICE 8$6,906FY2015
VA24815P2195MAXON GROUPE, LLC248-NETWORK CONTRACT OFFICE 8$9,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3176_3600_-NONE-_-NONE- · retrieved 2026-09-26.