Description
AIRFLOW INDICATORS
First action · last action
2018-06-06 · 2018-06-06
Transactions
1
First transaction's obligation
$42,633
Base + all options value (sum of deltas)
$42,633
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F169GA
NAICS
334413 · SEMICONDUCTOR AND RELATED DEVICE 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.
- Base2018-06-06+$42,633= $42,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-06 | +$42,633 | $42,633 | AIRFLOW INDICATORS |
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 PP5EZJGANJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F1959 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $19,496 | FY2018 |
| VA24716C0212 | 679-TUSCALOOSA (00679)(36C679) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $16,452 | FY2016 |
| VA24916P2798 | 626-NASHVILLE (00626) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $16,227 | FY2016 |
| VA24914P4030 | 626-NASHVILLE · 4720 · HOSE AND FLEXIBLE TUBING | $5,509 | FY2014 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9539_3600_GS07F169GA_4732 · retrieved 2026-09-26.