Award recordCONTRACT

PORTABLE AIR GROUP LLC

PIID 36C24120F0262· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $89,390 net obligations· UEI M6M9KP8BZDK5· NC

Description

COVID-19 EMERGENCY FILTERS VAMC TOGUS, ME

First action · last action
2020-08-07 · 2020-08-13
Transactions
2
First transaction's obligation
$89,390
Base + all options value (sum of deltas)
$89,390
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0024T
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$89,390$0Base award · 2020-08-07 · this action $89,390 · running total $89,390Modification P00001 · 2020-08-13 · this action $0 · running total $89,390
  • Base2020-08-07+$89,390= $89,390
  • Mod P000012020-08-13+$0= $89,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-07+$89,390$89,390COVID-19 EMERGENCY FILTERS VAMC TOGUS, ME
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-13+$0$89,390COVID-19 EMERGENCY FILTERS VAMC TOGUS, ME

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 M6M9KP8BZDK5)

AwardOffice · PSC / listingNet obligationsFY
36C26326F0091NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT$42,396FY2026
36C24426P0386244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT$109,543FY2026
36C26325F0097NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT$27,854FY2025
36C24225F0111242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT$36,571FY2025
36C26223P2195262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT$25,000FY2023
36C25023P1544250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$224,833FY2023

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120F0262_3600_GS06F0024T_4730 · retrieved 2026-09-26.