Description
H1N1 FILTERS AND MONITORS
First action · last action
2010-04-26 · 2010-04-26
Transactions
1
First transaction's obligation
$55,094
Base + all options value (sum of deltas)
$55,094
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0541T
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2010-04-26+$55,094= $55,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$55,094 | $55,094 | H1N1 FILTERS AND MONITORS |
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 DNM2AB947693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0251 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $22,614 | FY2026 |
| 36C24123P0295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $50,805 | FY2023 |
| 36C26322P0535 | NETWORK CONTRACT OFFICE 23 (36C263) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,973 | FY2022 |
| 36C24222P0517 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $18,569 | FY2022 |
| 36C25022P0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,554 | FY2022 |
| 36C24722P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $21,354 | FY2022 |
Other recipients under 6515 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10119 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $10,981 | FY2011 |
| V557A10117 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $4,146 | FY2011 |
| V557A10086 | CLAFLIN SERVICE COMPANY | 557S-DUBLIN SMALL PURCHASE | $3,248 | FY2011 |
| V557A10079 | DIXTAL MEDICAL INC | 557S-DUBLIN SMALL PURCHASE | $4,950 | FY2011 |
| V557A10075 | KIRBY LESTER, LLC | 557S-DUBLIN SMALL PURCHASE | $3,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557A00023_3600_GS07F0541T_4730 · retrieved 2026-09-26.