Award recordCONTRACT

THE FILTRINE MANUFACTURING COMPANY, INC.

PIID VA691C10519· VHA· 262-NETWORK CONTRACT OFFICE 22· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2011· $45,825 net obligations· UEI EL78MWK9H5S5· NH

Description

SERVICE CONTRACT FOR AIR COOLER CHILLER UNIT

First action · last action
2011-06-17 · 2012-06-01
Transactions
2
First transaction's obligation
$41,932
Base + all options value (sum of deltas)
$45,825
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
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$45,825$0Base award · 2011-06-17 · this action $41,932 · running total $41,932Modification P0001 · 2012-06-01 · this action $3,893 · running total $45,825
  • Base2011-06-17+$41,932= $41,932
  • Mod P00012012-06-01+$3,893= $45,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-17+$41,932$41,932SERVICE CONTRACT FOR AIR COOLER CHILLER UNIT
Mod P0001· FUNDING ONLY ACTION2012-06-01+$3,893$45,825SERVICE CONTRACT FOR AIR COOLER CHILLER UNIT

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 EL78MWK9H5S5)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0661250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,314FY2026
36C24426N0288244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2026
36C24425N0343244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,567FY2025
36C24425D0026244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C24123P0483241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$151,656FY2023
36C24122P0997241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$57,785FY2022

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J1416HANNAH INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$5,887FY2016
VA26215J8207LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$36,170FY2016
VA26215J7943LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$32,377FY2016
VA26215J8009LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$34,637FY2016
VA26215J8170LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$37,902FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10519_3600_-NONE-_-NONE- · retrieved 2026-09-26.