Description
AEROMARC FILTERS COVID 19
First action · last action
2020-04-14 · 2020-04-14
Transactions
1
First transaction's obligation
$60,281
Base + all options value (sum of deltas)
$60,281
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 · 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.
- Base2020-04-14+$60,281= $60,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-14 | +$60,281 | $60,281 | AEROMARC FILTERS COVID 19 |
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 L8GUCJXKLKY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0023 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $190,578 | FY2014 |
| V650P03136 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $3,756 | FY2010 |
| V650P95109 | 650S-PROVIDENCE SMALL PURCHASE · 4940 · MISC MAINT EQ | $7,836 | FY2009 |
| VA241P0900 | 241-NETWORK CONTRACT OFFICE 01 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $103,286 | FY2009 |
| V650P90345 | 650S-PROVIDENCE SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $5,850 | FY2009 |
| V405E85333 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $507 | FY2008 |
Other recipients under 4120 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0872 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,612 | FY2026 |
| 36C24125P0645 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,251 | FY2025 |
| 36C24125P0470 | VALOR CONSTRUCTION AND CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125P0467 | CAPRICE ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,668 | FY2025 |
| 36C24125P0423 | KSD GOVCON LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,813 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.