Description
AIR FILTERS
First action · last action
2014-09-25 · 2014-09-25
Transactions
1
First transaction's obligation
$8,032
Base + all options value (sum of deltas)
$8,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0057W
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2014-09-25+$8,032= $8,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$8,032 | $8,032 | AIR FILTERS |
Related awards · 7
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 TCXRLLLYZCJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689A10117 | 689-WEST HAVEN · 6007 · FILTERS | $4,149 | FY2011 |
| V526S02178 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6007 · FILTERS | $21,449 | FY2010 |
Other recipients under 4130 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3127 | SERVI-TECH CONTROLS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,712 | FY2015 |
| VA26114P2542 | R. E. MICHEL COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,187 | FY2014 |
| VA26113P0875 | STRATEGIC MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,819 | FY2013 |
| VA26112P3738 | EDWARD R. BACON COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,300 | FY2012 |
| VA26112P1347 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $18,454 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2832_3600_GS07F0057W_4730 · retrieved 2026-09-26.