Description
RESPIRATOR MASK & CARTRIDGE/FILTERS
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$5,018
Base + all options value (sum of deltas)
$5,018
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9628G
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2009-09-15+$5,018= $5,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$5,018 | $5,018 | RESPIRATOR MASK & CARTRIDGE/FILTERS |
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 JCUTF5P3WV94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714F2568 | 247-NETWORK CONTRACT OFFICE 7 · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $2,259 | FY2014 |
| VA24414F1959 | 529-BUTLER · 4210 · FIRE FIGHTING EQUIPMENT | $11,972 | FY2014 |
| VA693P16527 | 693-WILKES-BARRE · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $4,514 | FY2011 |
| V797BT8071 | DEPT OF VETERANS AFFAIRS · Q501 · ANESTHESIOLOGY SERVICES | $3,870 | FY2008 |
| V438P81160 | 438S-SIOUX FALLS SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,648 | FY2008 |
| V613A80234 | 613S-MARTINSBURG SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $6,305 | FY2008 |
Other recipients under 4240 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0309 | SEVA TECHNICAL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,047 | FY2015 |
| VA26014P0519 | BUTLER'S GLASS SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,900 | FY2014 |
| VA668A10283 | H.M.T. SERVICES CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,842 | FY2011 |
| VA663A00598 | BOSS INNOVATION & MARKETING INC | 260-NETWORK CONTRACT OFFICE 20 | $9,520 | FY2011 |
| VA668A00374 | FERNO WASHINGTON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,161 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A90180_3600_GS07F9628G_4730 · retrieved 2026-09-26.