Description
HVAC AIR FILTERS
First action · last action
2017-08-24 · 2021-09-05
Transactions
2
First transaction's obligation
$5,411
Base + all options value (sum of deltas)
$0
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
221330 · STEAM AND AIR-CONDITIONING SUPPLY
Modification chain · 2 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.
- Base2017-08-24+$5,411= $5,411
- Mod P000012021-09-05-$5,411= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$5,411 | $5,411 | HVAC AIR FILTERS |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-05 | −$5,411 | $0 | HVAC AIR 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 X9RWJYMXASX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F5036 | 248-NETWORK CONTRACT OFFICE 8 · 2940 · ENGINE AIR AND OIL FILTERS, STRAINERS, AND CLEANERS, NONAIRCRAFT | $9,375 | FY2012 |
| VA255589A11294 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,864 | FY2011 |
| V589R05036 | 255-NETWORK CONTRACT OFFICE 15 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $5,140 | FY2010 |
| V568P08079 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 5915 · FILTERS AND NETWORKS | $5,015 | FY2010 |
| V557Q90094 | 557S-DUBLIN SMALL PURCHASE · 6007 · FILTERS | $6,552 | FY2009 |
| V568P8S042 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $9,670 | FY2008 |
Other recipients under 4130 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1809 | NORMAN S. WRIGHT - DUCKWORTH MECHANICAL EQUIPMENT COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,054 | FY2023 |
| 36C26123F0377 | CAPP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,245 | FY2023 |
| 36C26122P0945 | COMMERCIAL AIR SERVICES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $116,130 | FY2022 |
| 36C26120P1077 | POLAR LEASING CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,885 | FY2020 |
| 36C26119P1687 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,807 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2852_3600_-NONE-_-NONE- · retrieved 2026-09-26.