Description
FILTERS
First action · last action
2010-10-07 · 2010-10-07
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,036
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333618 · OTHER ENGINE 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.
- Base2010-10-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$0 | $0 | 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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1797 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $526,325 | FY2018 |
| VA24116P1816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7210 · HOUSEHOLD FURNISHINGS | $7,484 | FY2016 |
| VA119A15P0299 | ACQUISITION SERVICE - FREDERICK · 7105 · HOUSEHOLD FURNITURE | $15,390 | FY2015 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
Other recipients under 6007 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646Q00513 | TL SERVICES, INC. | 646-PITTSBURG | $8,531 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646P13031_3600_-NONE-_-NONE- · retrieved 2026-09-26.