Description
HEPA FILTERS FOR H-VAC SYSTEM
First action · last action
2014-11-12 · 2014-11-12
Transactions
1
First transaction's obligation
$15,355
Base + all options value (sum of deltas)
$15,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2014-11-12+$15,355= $15,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-12 | +$15,355 | $15,355 | HEPA FILTERS FOR H-VAC SYSTEM |
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 H9HZV8HBB333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1419 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $13,941 | FY2013 |
| VA26213P1418 | 262-NETWORK CONTRACT OFFICE 22 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $15,624 | FY2013 |
| VA26213P1113 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,306 | FY2013 |
| VA26212P0965 | 262-NETWORK CONTRACT OFFICE 22 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $5,741 | FY2012 |
| VA26212P0776 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $8,808 | FY2012 |
| VA26212P0770 | 262-NETWORK CONTRACT OFFICE 22 · 4610 · WATER PURIFICATION EQUIPMENT | $17,525 | FY2012 |
Other recipients under 4130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3249 | ALLIED REFRIGERATION INC | 262-NETWORK CONTRACT OFFICE 22 | $11,745 | FY2016 |
| VA26216F1742 | CITISCO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $28,716 | FY2016 |
| VA26216F0388 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,981 | FY2016 |
| VA26215F6641 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $6,764 | FY2015 |
| VA26214F0868 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $5,269 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.