Description
CARTIDGE AIR FILTER FR57 453-03-02R06
First action · last action
2014-08-27 · 2014-08-27
Transactions
1
First transaction's obligation
$4,023
Base + all options value (sum of deltas)
$4,023
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0081W
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2014-08-27+$4,023= $4,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-27 | +$4,023 | $4,023 | CARTIDGE AIR FILTER FR57 453-03-02R06 |
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 KWNTBWAVKKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F6074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,897 | FY2016 |
| VA25115F0339 | 553-DETROIT · 6135 · BATTERIES, NONRECHARGEABLE | $6,850 | FY2015 |
| VA24814P4905 | 248-NETWORK CONTRACT OFFICE 8 · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $10,728 | FY2014 |
| VA26113F3027 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,435 | FY2013 |
| VA25113F2158 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $42,052 | FY2013 |
| VA25113F1641 | 583-INDIANAPOLIS · 4240 · SAFETY AND RESCUE EQUIPMENT | $11,730 | FY2013 |
Other recipients under 5340 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0971 | JENKS INC | 242-NETWORK CONTRACT OFFICE 02 | $25,580 | FY2015 |
| VA52814P1468 | CAM-DEX CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $22,375 | FY2014 |
| VA52814F1969 | OAK SECURITY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,465 | FY2014 |
| VA52814P1292 | KELLEY BROTHERS LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,073 | FY2014 |
| VA52813F2134 | LAW ENFORCEMENT TARGETS, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1949_3600_GS07F0081W_4730 · retrieved 2026-09-26.