Description
HUMIDIFIERS - EMERGENCY PURCHASE
First action · last action
2017-12-01 · 2017-12-01
Transactions
1
First transaction's obligation
$13,695
Base + all options value (sum of deltas)
$13,695
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2017-12-01+$13,695= $13,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$13,695 | $13,695 | HUMIDIFIERS - EMERGENCY PURCHASE |
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 VEXMFNRHMTC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1225 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,788 | FY2020 |
| VA24217P1079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,700 | FY2017 |
| VA52816P0798 | 242-NETWORK CONTRACT OFFICE 02 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $4,638 | FY2016 |
| V528C95288 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J061 · MAINT-REP OF POWER DISTRIBUTION EQ | $4,571 | FY2009 |
| V528A95406 | 242-NETWORK CONTRACT OFFICE 02 · 6636 · ENVIRONMENTAL CHAMBERS & RELATED EQ | $6,146 | FY2009 |
| VA528C90457 | 242-NETWORK CONTRACT OFFICE 02 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $4,952 | FY2009 |
Other recipients under 4110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0400 | WONDER STATE SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,280 | FY2026 |
| 36C24426F0264 | CULINARY DEPOT INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,547 | FY2026 |
| 36C24426P0291 | JNORG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,600 | FY2026 |
| 36C24426F0064 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,598 | FY2026 |
| 36C24425N1031 | LOVELL GOVERNMENT SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,009 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P0958_3600_-NONE-_-NONE- · retrieved 2026-09-26.