Description
MAC10 IQ FAN FILTER UNTI
First action · last action
2017-07-03 · 2017-07-03
Transactions
1
First transaction's obligation
$7,384
Base + all options value (sum of deltas)
$7,384
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND 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.
- Base2017-07-03+$7,384= $7,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-03 | +$7,384 | $7,384 | MAC10 IQ FAN FILTER UNTI |
Related awards · 9
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 HQGQE4AC8M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $12,396 | FY2018 |
| VA25717P1102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $10,355 | FY2017 |
| VA25716P1871 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,575 | FY2016 |
| VA25712P0517 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,328 | FY2012 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0513 | BEACON POINT ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,072 | FY2026 |
| 36C25726P0759 | DERRAH MORRISON ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,448 | FY2026 |
| 36C25726P0703 | NEXT GENERATION INTERIORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $113,959 | FY2026 |
| 36C25726F0119 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,903 | FY2026 |
| 36C25726F0103 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $108,713 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2083_3600_-NONE-_-NONE- · retrieved 2026-09-26.