Description
HIGH FLOW PORTABLE AIR CLEANER
First action · last action
2020-05-29 · 2020-09-09
Transactions
2
First transaction's obligation
$136,944
Base + all options value (sum of deltas)
$138,595
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2020-05-29+$136,944= $136,944
- Mod P000012020-09-09+$1,651= $138,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$136,944 | $136,944 | HIGH FLOW PORTABLE AIR CLEANER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-09 | +$1,651 | $138,595 | HIGH FLOW PORTABLE AIR CLEANER |
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 DSWAHB4YL1L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0958 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,143 | FY2021 |
| 36C24620P1373 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $38,828 | FY2020 |
| 36C24220P1316 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,476 | FY2020 |
| 36C24220F0470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,386 | FY2020 |
| VA76312F0168 | VA CMOP DALLAS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,036 | FY2012 |
| VA673A10488 | 673-TAMPA · 4460 · AIR PURIFICATION EQUIPMENT | $3,603 | FY2011 |
Other recipients under 4140 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1022 | SAVE AGAIN.COM | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,870 | FY2026 |
| 36C24626N0110 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,900 | FY2026 |
| 36C24624P1264 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,808 | FY2024 |
| 36C24623F0325 | W.W. GRAINGER, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,933 | FY2023 |
| 36C24622P1769 | HOBBS & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,535 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1078_3600_-NONE-_-NONE- · retrieved 2026-09-26.