Description
AIR FILTERS
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$13,547
Base + all options value (sum of deltas)
$13,547
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
Parent IDV
GS07F0442V
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY 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.
- Base2011-09-20+$13,547= $13,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$13,547 | $13,547 | AIR 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 XKK5YFSFYSS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2292 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $59,973 | FY2015 |
| VA69D12F1778 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,987 | FY2012 |
| VA24512P1278 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $3,192 | FY2012 |
| VA24512P1293 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $10,655 | FY2012 |
| V756A10025 | 756-EL PASO · 6007 · FILTERS | $8,533 | FY2011 |
| V702C00029 | HEALTH REVENUE CTR · 7110 · OFFICE FURNITURE | $7,337 | FY2010 |
Other recipients under 4460 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2464 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $52,863 | FY2016 |
| VA69D15F0610 | SEVA TECHNICAL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,462 | FY2015 |
| VA69D13P4024 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $16,079 | FY2013 |
| VA69D12C0042 | ADVANCED AIR TECHNOLOGIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $44,780 | FY2012 |
| VA69D12P0103 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,395 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676A10113_3600_GS07F0442V_4730 · retrieved 2026-09-26.