Description
AIR FILTRATION SYSTEM UV-4000 ERADICATOR
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$7,704
Base + all options value (sum of deltas)
$7,704
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-09-30+$7,704= $7,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$7,704 | $7,704 | AIR FILTRATION SYSTEM UV-4000 ERADICATOR |
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 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 |
| VA648A10664 | 260-NETWORK CONTRACT OFFICE 20 · 4140 · FANS AIR CIRCULATORS & BLOWER EQ | $21,680 | FY2011 |
Other recipients under 4460 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0774 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,505 | FY2014 |
| VA663A10547 | COMMERCIAL FILTER SALES AND SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,132 | FY2011 |
| VA663A00431 | HENDERSON ENTERPRISES INC | 260-NETWORK CONTRACT OFFICE 20 | $64,148 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653A00260_3600_-NONE-_-NONE- · retrieved 2026-09-26.