Description
THIS FOR THE PURCHASE HEPAFORCE 1100 MACHINES, UV MODULES, AND FILTERS.
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.
- Base2021-09-03+$40,422= $40,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-03 | +$40,422 | $40,422 | THIS FOR THE PURCHASE HEPAFORCE 1100 MACHINES, UV MODULES, AND FILTERS. |
Related awards · 9
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 YEA9MW7PRDZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1516 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11,244 | FY2024 |
| 36C25223P0579 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $100,975 | FY2023 |
| 36C24922P0709 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT | $14,255 | FY2022 |
| 36C25221P0324 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $17,910 | FY2021 |
| 36C24720P1076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,155 | FY2020 |
| 36C24220P1162 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,012 | FY2020 |
Other recipients under 4460 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0461 | GOVERNMENT SCIENTIFIC SOURCE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,051 | FY2026 |
| 36C24525F0464 | ARBILL INDUSTRIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,120 | FY2025 |
| 36C24518P0416 | ABATEMENT TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,692 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.