Description
MEDICAL GRADE AIR PURIFIERS
First action · last action
2020-07-10 · 2020-09-02
Transactions
2
First transaction's obligation
$28,870
Base + all options value (sum of deltas)
$86,460
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
335210 · SMALL ELECTRICAL APPLIANCE 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.
- Base2020-07-10+$28,870= $28,870
- Mod P000012020-09-02+$0= $28,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$28,870 | $28,870 | MEDICAL GRADE AIR PURIFIERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-02 | +$0 | $28,870 | MEDICAL GRADE AIR PURIFIERS |
Related awards · 6
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 N7M7DJ6AADV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4460 · AIR PURIFICATION EQUIPMENT | $29,270 | FY2021 |
Other recipients under 4460 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721F0450 | AEROCLAVE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $122,981 | FY2021 |
| 36C24721P0794 | GEO-MED, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,713 | FY2021 |
| 36C24720P1315 | NATIVE INSTINCT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $92,949 | FY2020 |
| 36C24720P1123 | UNITED COMMERCIAL SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,068 | FY2020 |
| 36C24718P1862 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,790 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.