Description
AIR&DIRT ELIMINATOR
First action · last action
2015-04-16 · 2015-04-16
Transactions
1
First transaction's obligation
$3,602
Base + all options value (sum of deltas)
$3,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332919 · OTHER METAL VALVE 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.
- Base2015-04-16+$3,602= $3,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$3,602 | $3,602 | AIR&DIRT ELIMINATOR |
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 GSHKW5A6NMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1416 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $5,304 | FY2017 |
| VA69D16P3895 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4320 · POWER AND HAND PUMPS | $5,674 | FY2016 |
| VA69D16P1308 | 69D-NETWORK CONTRACT OFFICE 12 · 4320 · POWER AND HAND PUMPS | $5,334 | FY2016 |
| V585A90138 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS | $12,700 | FY2009 |
Other recipients under 4520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1673 | JENKS INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,668 | FY2016 |
| VA69D14P4616 | KEI STEAM SOLUTIONS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,871 | FY2014 |
| VA69D14F3570 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,224 | FY2014 |
| VA69D676A10043 | MASTERS BUILDING SOLUTIONS INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,472 | FY2011 |
| VA69D556P10082 | ARMSTRONG SERVICE INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,865 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P2327_3600_-NONE-_-NONE- · retrieved 2026-09-26.