Description
HIGH CAPACITY HEPA FILTER
First action · last action
2015-07-10 · 2015-07-10
Transactions
1
First transaction's obligation
$21,090
Base + all options value (sum of deltas)
$21,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2015-07-10+$21,090= $21,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-10 | +$21,090 | $21,090 | HIGH CAPACITY HEPA FILTER |
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 V5MLKJA8MJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1834 | 261-NETWORK CONTRACT OFFICE 21 · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN | $21,090 | FY2014 |
| V640P06057 | 640-PALO ALTO · 3895 · MISC CONTRUCT EQ | $12,730 | FY2010 |
| V570P01435 | 570-FRESNO · 6007 · FILTERS | $4,299 | FY2010 |
| V640P03206 | 640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,050 | FY2010 |
| V640P96348 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,765 | FY2009 |
| V640P96636 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18,340 | FY2009 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3259 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $28,161 | FY2015 |
| VA26115P2897 | FUDGES FREIGHT BROKERAGE INC | 261-NETWORK CONTRACT OFFICE 21 | $11,349 | FY2015 |
| VA26115P2871 | NEW ENGLAND SHEET METAL WORKS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $50,000 | FY2015 |
| VA26115F1517 | NOBLE SUPPLY & LOGISTICS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,638 | FY2015 |
| VA26115F1511 | AMERICAN CHILLER SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $73,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2507_3600_-NONE-_-NONE- · retrieved 2026-09-26.