Award recordCONTRACT

MOBILE AIR, INC

PIID 36C24120P0553· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT· FY2020· $34,300 net obligations· UEI XWH5J59Q9SF1· MI

Description

COVID-19 EMERGENCY HEPA PORTABLE AIR SCRUBBERS FOR VA CT HCS - DEOB & CLOSEOUT.

Base award description: COVID-19 EMERGENCY HEPA PORTABLE AIR SCRUBBERS FOR VA CT HCS.

First action · last action
2020-04-01 · 2022-08-26
Transactions
2
First transaction's obligation
$46,050
Base + all options value (sum of deltas)
$34,300
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION 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.

$46,050$0Base award · 2020-04-01 · this action $46,050 · running total $46,050Modification P00001 · 2022-08-26 · this action -$11,750 · running total $34,300
  • Base2020-04-01+$46,050= $46,050
  • Mod P000012022-08-26-$11,750= $34,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$46,050$46,050COVID-19 EMERGENCY HEPA PORTABLE AIR SCRUBBERS FOR VA CT HCS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-08-26−$11,750$34,300COVID-19 EMERGENCY HEPA PORTABLE AIR SCRUBBERS FOR VA CT HCS - DEOB & CLOSEOUT.

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 XWH5J59Q9SF1)

AwardOffice · PSC / listingNet obligationsFY
36C24120P0624241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT$75,540FY2020
36C24419P0089244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$3,483FY2019
36C24419P0050244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$3,483FY2019
VA25113P3546506-ANN ARBOR · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$23,500FY2013
VA757C00199757-COLUMBUS · W099 · LEASE-RENT OF MISC EQ$4,850FY2010
V646C00786646S-PITTSBURGH SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ$7,350FY2010

Other recipients under 4140 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0511MAINSTREAM FLUID & AIR LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,159FY2026
36C24124P0406AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$26,405FY2024
36C24123P0927STATZ CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$28,929FY2023
36C24121P1245RESOLUTE INDUSTRIAL LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$65,030FY2021
36C24121P0871AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$49,937FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.