Description
CEILING MOUNTED LINT COLLECTORS.
First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$21,680
Base + all options value (sum of deltas)
$21,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2011-06-29+$21,680= $21,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$21,680 | $21,680 | CEILING MOUNTED LINT COLLECTORS. |
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 K9YDZ8K8HVB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5646 | 248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $15,301 | FY2013 |
| VA26012P1021 | 260-NETWORK CONTRACT OFFICE 20 · 4460 · AIR PURIFICATION EQUIPMENT | $5,786 | FY2012 |
| VA26012P1408 | 260-NETWORK CONTRACT OFFICE 20 · 4460 · AIR PURIFICATION EQUIPMENT | $10,908 | FY2012 |
| VA653A00260 | 260-NETWORK CONTRACT OFFICE 20 · 4460 · AIR PURIFICATION EQUIPMENT | $7,704 | FY2010 |
Other recipients under 4140 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4092 | AIR REPS LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,465 | FY2015 |
| VA663P05410 | CAPP LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,747 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A10664_3600_-NONE-_-NONE- · retrieved 2026-09-26.