Award recordCONTRACT

TRI-DIM FILTER CORPORATION

PIID VA691C10244· VHA· 262-NETWORK CONTRACT OFFICE 22· F101 · AIR QUALITY SUPPORT SERVICES· FY2011· $130,631 net obligations· UEI X46EJHTLVDN5· CA

Description

AIR FILTERS REPLACEMENTS FOR BUILDINGS 500, 345, 304 AND 507 AND ONE TIME CLEANING, DISINFECTING, AND VACUUMING AIR HANDLERS IN BUILDINGS 500, 304, 345,&507

First action · last action
2011-01-21 · 2011-03-31
Transactions
2
First transaction's obligation
$89,774
Base + all options value (sum of deltas)
$130,631
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$130,631$0Base award · 2011-01-21 · this action $89,774 · running total $89,774Modification 1 · 2011-03-31 · this action $40,857 · running total $130,631
  • Base2011-01-21+$89,774= $89,774
  • Mod 12011-03-31+$40,857= $130,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-21+$89,774$89,774AIR FILTERS REPLACEMENTS FOR BUILDINGS 500, 345, 304 AND 507 AND ONE TIME CLEANING, DISINFECTING, AND VACUUMIN…
Mod 1· CHANGE ORDER2011-03-31+$40,857$130,631AIR FILTERS REPLACEMENTS FOR BUILDINGS 500, 345, 304 AND 507 AND ONE TIME CLEANING, DISINFECTING, AND VACUUMIN…

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 X46EJHTLVDN5)

AwardOffice · PSC / listingNet obligationsFY
36C26220P1131262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,595FY2020
36C26220P1069262-NETWORK CONTRACT OFFICE 22 (36C262) · 4460 · AIR PURIFICATION EQUIPMENT$25,595FY2020
VA24817F2591248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$18,830FY2017
VA24817F1482248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT$5,986FY2017
VA24416F1974244-NETWORK CONTRACT OFFICE 4 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$64,547FY2016
VA24816F0154248-NETWORK CONTRACT OFFICE 8 · 4120 · AIR CONDITIONING EQUIPMENT$7,450FY2016

Other recipients under F101 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P5783SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT262-NETWORK CONTRACT OFFICE 22$7,977FY2015
VA26215P5233RIDELINKS INC262-NETWORK CONTRACT OFFICE 22$28,840FY2015
VA26215P4586SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT262-NETWORK CONTRACT OFFICE 22$21,000FY2015
VA26215P4467SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT262-NETWORK CONTRACT OFFICE 22$49,000FY2015
VA26215P3077RIDELINKS INC262-NETWORK CONTRACT OFFICE 22$47,662FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10244_3600_-NONE-_-NONE- · retrieved 2026-09-26.