Award recordCONTRACT

CLEAN AIR CO INC

PIID 36C24223P1525· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4210 · FIRE FIGHTING EQUIPMENT· FY2023· $66,727 net obligations· UEI GTHZMBV5D4P3· NJ

Description

PLYMOVENT EXHAUST SYSTEM FOR THE HUDSON VALLEY VAMC (MONTROSE CAMPUS).

First action · last action
2023-08-03 · 2024-07-01
Transactions
2
First transaction's obligation
$66,727
Base + all options value (sum of deltas)
$66,727
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
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.

$66,727$0Base award · 2023-08-03 · this action $66,727 · running total $66,727Modification P00001 · 2024-07-01 · this action $0 · running total $66,727
  • Base2023-08-03+$66,727= $66,727
  • Mod P000012024-07-01+$0= $66,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-03+$66,727$66,727PLYMOVENT EXHAUST SYSTEM FOR THE HUDSON VALLEY VAMC (MONTROSE CAMPUS).
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-01+$0$66,727PLYMOVENT EXHAUST SYSTEM FOR THE HUDSON VALLEY VAMC (MONTROSE CAMPUS).

Related awards · 7

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 GTHZMBV5D4P3)

AwardOffice · PSC / listingNet obligationsFY
36C24222P1170242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$32,477FY2022
VA5611R2632243-NETWORK CONTRACTING OFFICE 03 · F101 · AIR QUALITY SUPPORT SERVICES$5,000FY2011

Other recipients under 4210 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0474MUNICIPAL EMERGENCY SERVICES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$23,695FY2026
36C24225P1439MES SERVICE COMPANY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$22,994FY2025
36C24225F0079LN CURTIS & SONS242-NETWORK CONTRACT OFFICE 02 (36C242)$16,541FY2025
36C24225P0074SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$20,632FY2025
36C24224P1645SKYLANDS AREA FIRE EQUIPMENT & TRAINING L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$20,632FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1525_3600_-NONE-_-NONE- · retrieved 2026-09-26.