Description
AIR CLEANERS
First action · last action
2021-04-23 · 2021-04-23
Transactions
1
First transaction's obligation
$64,160
Base + all options value (sum of deltas)
$64,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2021-04-23+$64,160= $64,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-23 | +$64,160 | $64,160 | AIR CLEANERS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0091 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $42,396 | FY2026 |
| 36C24426P0386 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $109,543 | FY2026 |
| 36C26325F0097 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $27,854 | FY2025 |
| 36C24225F0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $36,571 | FY2025 |
| 36C26223P2195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $25,000 | FY2023 |
| 36C25023P1544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $224,833 | FY2023 |
Other recipients under 4460 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1086 | UNITED COMMERCIAL SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $116,574 | FY2024 |
| 36C24123P0295 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,805 | FY2023 |
| 36C24122P0279 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,334 | FY2022 |
| 36C24122P0164 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $94,255 | FY2022 |
| 36C24120P0738 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,930 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.