Description
AIR FILTERS
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,542
Base + all options value (sum of deltas)
$3,542
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
333411 · AIR PURIFICATION 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.
- Base2011-09-01+$3,542= $3,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$3,542 | $3,542 | AIR FILTERS |
Related awards · 7
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 DH2JTUEY4BB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77620C0043 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 4460 · AIR PURIFICATION EQUIPMENT | $431,170 | FY2020 |
| 36C24920P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,500 | FY2020 |
Other recipients under 4120 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4601 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $73,304 | FY2015 |
| VA26214F4778 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $46,900 | FY2014 |
| VA26214F4445 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $62,250 | FY2014 |
| VA26214F3271 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,622 | FY2014 |
| VA26213F5570 | ACCO ENGINEERED SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,418 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10429_3600_-NONE-_-NONE- · retrieved 2026-09-26.