Description
AIR FILTERS
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$15,899
Base + all options value (sum of deltas)
$15,899
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.
- Base2011-09-14+$15,899= $15,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$15,899 | $15,899 | 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 WUGKATGFWM21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4460 · AIR PURIFICATION EQUIPMENT | $71,778 | FY2022 |
| 36C24821P1787 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $65,611 | FY2021 |
| 36C24821P1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $64,867 | FY2021 |
| 36C24418P5163 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,715 | FY2018 |
| VA24517P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,572 | FY2017 |
| VA24516P0188 | 613-MARTINSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2016 |
Other recipients under 4120 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0296 | PROCESS AIR SYSTEM SALES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,802 | FY2016 |
| VA24816F0154 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,450 | FY2016 |
| VA24815P3234 | CAPP LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,445 | FY2015 |
| VA24815F2646 | TRI-DIM FILTER CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $7,292 | FY2015 |
| VA24815P2443 | KAESTLE ENTERPRISES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $97,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A10824_3600_-NONE-_-NONE- · retrieved 2026-09-26.