Description
EMERGENCY AIR FILTERS FOR SEATTLE HSPTL.
First action · last action
2011-05-20 · 2011-05-20
Transactions
1
First transaction's obligation
$9,132
Base + all options value (sum of deltas)
$9,132
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.
- Base2011-05-20+$9,132= $9,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$9,132 | $9,132 | EMERGENCY AIR FILTERS FOR SEATTLE HSPTL. |
Related awards · 11
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 X9U7CJHPTK88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V663Q87001 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $370 | FY2008 |
| V663Q86337 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $27 | FY2008 |
| V663Q85591 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,164 | FY2008 |
| V663Q84688 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $273 | FY2008 |
| V663P84116 | 663S-SEATTLE SMALL PURCHASE · 4330 · CENTRIFUGALS SEPARATORS & FILTERS | $5,373 | FY2008 |
| V663Q83701 | 663S-SEATTLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,698 | FY2008 |
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 |
| VA26012P1021 | NORTHERN AIR, INC | 260-NETWORK CONTRACT OFFICE 20 | $5,786 | FY2012 |
| VA26012P1408 | NORTHERN AIR, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,908 | FY2012 |
| VA653A00260 | NORTHERN AIR, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,704 | FY2010 |
| VA663A00431 | HENDERSON ENTERPRISES INC | 260-NETWORK CONTRACT OFFICE 20 | $64,148 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10547_3600_-NONE-_-NONE- · retrieved 2026-09-27.