Description
STEAM FILTERS
First action · last action
2011-08-12 · 2011-08-12
Transactions
1
First transaction's obligation
$6,250
Base + all options value (sum of deltas)
$6,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-08-12+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$6,250 | $6,250 | STEAM FILTERS |
Related awards · 6
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 S2KACTX96D98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2888 | 596-LEXINGTON(00596) · 5915 · FILTERS AND NETWORKS | $14,987 | FY2016 |
| V603A10745 | 603S-LOUISVILLE SMALL PURCHASE · 6007 · FILTERS | $12,256 | FY2011 |
| V541A85510 | 541S-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,467 | FY2008 |
| V596R80505 | 596S-LEXINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $616 | FY2008 |
Other recipients under 4410 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P1579 | D&D TECHNOLOGIES | 249-NETWORK CONTRACT OFFICE 9 | $6,336 | FY2012 |
| VA626A19125 | ED'S SUPPLY COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,217 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603A10714_3600_-NONE-_-NONE- · retrieved 2026-09-26.