Description
PORTABLE AIR PURIFICATION DEVICES
First action · last action
2021-09-21 · 2021-09-21
Transactions
1
First transaction's obligation
$55,258
Base + all options value (sum of deltas)
$55,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
335210 · SMALL ELECTRICAL APPLIANCE 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.
- Base2021-09-21+$55,258= $55,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$55,258 | $55,258 | PORTABLE AIR PURIFICATION DEVICES |
Related awards · 7
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 LVL3T6DMBCH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0015 | PCAC (36C776) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $12,516 | FY2022 |
| 36C24621P0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,392 | FY2021 |
| 36C24420P0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,730 | FY2020 |
| 36C24220P0448 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $28,704 | FY2020 |
| 36A77620P0014 | PCAC ACTIVATIONS (36A776) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,660 | FY2020 |
| 36C25919P1213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,040 | FY2019 |
Other recipients under 4460 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X21P0123 | ENVIRONMENT OF CARE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $45,450 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.