Award recordCONTRACT

MOBILE AIR, INC

PIID 36C24120P0624· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4460 · AIR PURIFICATION EQUIPMENT· FY2020· $75,540 net obligations· UEI XWH5J59Q9SF1· MI

Description

COVID-19 EMERGENCY EXTEND RENTAL OF PORTABLE AIR SCRUBBERS THROUGH 6/15/2020.

Base award description: COVID-19 EMERGENCY RENTAL OF PORTABLE AIR SCRUBBERS

First action · last action
2020-04-20 · 2020-05-19
Transactions
2
First transaction's obligation
$48,790
Base + all options value (sum of deltas)
$75,540
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.

$75,540$0Base award · 2020-04-20 · this action $48,790 · running total $48,790Modification P00001 · 2020-05-19 · this action $26,750 · running total $75,540
  • Base2020-04-20+$48,790= $48,790
  • Mod P000012020-05-19+$26,750= $75,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-20+$48,790$48,790COVID-19 EMERGENCY RENTAL OF PORTABLE AIR SCRUBBERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-19+$26,750$75,540COVID-19 EMERGENCY EXTEND RENTAL OF PORTABLE AIR SCRUBBERS THROUGH 6/15/2020.

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
36C24120P0553241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$34,300FY2020
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 4460 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24124P1086UNITED COMMERCIAL SUPPLY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$116,574FY2024
36C24123P0295ABATEMENT TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$50,805FY2023
36C24122P0279ABATEMENT TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$103,334FY2022
36C24122P0164ABATEMENT TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$94,255FY2022
36C24121P0701PORTABLE AIR GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$64,160FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0624_3600_-NONE-_-NONE- · retrieved 2026-09-26.