Description
EM AIR FLOW EXCHANGE RATE TESTING
First action · last action
2021-02-26 · 2021-02-26
Transactions
1
First transaction's obligation
$8,250
Base + all options value (sum of deltas)
$8,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2021-02-26+$8,250= $8,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-26 | +$8,250 | $8,250 | EM AIR FLOW EXCHANGE RATE TESTING |
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 LZKNDVXEDHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,000 | FY2026 |
| 36C24426D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24426N0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2026 |
| 36C24424N1044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $107,260 | FY2024 |
| 36C24423N1162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $19,185 | FY2023 |
| 36C24423N0981 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2023 |
Other recipients under H141 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426D0061 | SPRING FOUNTAIN STUDIOS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0607 | SPRING FOUNTAIN STUDIOS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,150 | FY2026 |
| 36C24426N0691 | AIR BALANCING ENGINEERS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,946 | FY2026 |
| 36C24426N0499 | FREEDOM FEDERAL SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $110,130 | FY2026 |
| 36C24426N0114 | AIR BALANCING ENGINEERS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.