Description
AIR FILTERS FOR JOINT COMMISSION VISIT
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$17,036
Base + all options value (sum of deltas)
$17,036
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5408R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2011-01-19+$17,036= $17,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$17,036 | $17,036 | AIR FILTERS FOR JOINT COMMISSION VISIT |
Related awards · 9
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 DKTFHRL6J526)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V517P02013 | 517S-BECKLY SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $4,953 | FY2010 |
| V554P84270 | 554S-DENVER SMALL PURCHASE · 6007 · FILTERS | $1,701 | FY2008 |
| V554P82150 | 554S-DENVER SMALL PURCHASE · 6007 · FILTERS | $151 | FY2008 |
| V554P81369 | 554S-DENVER SMALL PURCHASE · 6007 · FILTERS | $897 | FY2008 |
Other recipients under 6530 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J1658 | CLAFLIN SERVICE COMPANY | 678-TUCSON | $40,586 | FY2012 |
| V678A10179 | HILL-ROM, INC. | 678-TUCSON | $214,101 | FY2011 |
| VA6781P2205 | EAGLE ONE MILLWORKS, INC. | 678-TUCSON | $13,515 | FY2011 |
| VA6781P0667 | THERAPEUTIC RESEARCH CENTER, LLC | 678-TUCSON | $6,184 | FY2011 |
| VA678P17913 | ALIMED, LLC | 678-TUCSON | $22,068 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678P12478_3600_GS07F5408R_4730 · retrieved 2026-09-26.