Description
PLEATED FILTER, 16 X 25 X 1 12 EA STK#: FIL10373 ITEMS PER EA: 1 BOC: 2670 FMS LINE: 001
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.
- Base2011-02-03+$8,154= $8,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$8,154 | $8,154 | PLEATED FILTER, 16 X 25 X 1 12 EA STK#: FIL10373 ITEMS PER EA: 1 BOC… |
Related awards · 10
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 Q9M6NBKH74G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0284 | 512-BALTIMORE · 5915 · FILTERS AND NETWORKS | $10,301 | FY2016 |
| VA24414P0842 | 646-PITTSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $26,000 | FY2014 |
| VA24413C0174 | 646-PITTSBURG · 4460 · AIR PURIFICATION EQUIPMENT | $21,924 | FY2013 |
| V512P14527 | 512S-BALTIMORE SMALL PURHCASE · 6007 · FILTERS | $20,187 | FY2011 |
| VA512P14527 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,187 | FY2011 |
| VA6191A0038 | 619-CENTRAL ALABAMA · 4130 · REFRIGERATION & AIR CONDITION COMP | $8,945 | FY2011 |
Other recipients under 4130 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6191A0020 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619-CENTRAL ALABAMA | $3,195 | FY2011 |
| VA6190A5077 | STAR CREATIONS INC. | 619-CENTRAL ALABAMA | $4,247 | FY2010 |
| VA619A00029 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619-CENTRAL ALABAMA | $3,812 | FY2010 |
| VA619A00030 | SALE MARKETING TECHNOLOGIES INCORPORATED | 619-CENTRAL ALABAMA | $4,789 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q10033_3600_-NONE-_-NONE- · retrieved 2026-09-26.