Description
NEGATIVE PRESSURE MACHINE
First action · last action
2021-08-09 · 2021-08-09
Transactions
1
First transaction's obligation
$65,611
Base + all options value (sum of deltas)
$65,611
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 · 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.
- Base2021-08-09+$65,611= $65,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-09 | +$65,611 | $65,611 | NEGATIVE PRESSURE MACHINE |
Related awards · 7
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 WUGKATGFWM21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0498 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4460 · AIR PURIFICATION EQUIPMENT | $71,778 | FY2022 |
| 36C24821P1405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $64,867 | FY2021 |
| 36C24418P5163 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,715 | FY2018 |
| VA24517P0222 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,572 | FY2017 |
| VA24516P0188 | 613-MARTINSBURG · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,241 | FY2016 |
| VA24815P3176 | 248-NETWORK CONTRACT OFFICE 8 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $35,557 | FY2015 |
Other recipients under 3694 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P0093 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,900 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1787_3600_-NONE-_-NONE- · retrieved 2026-09-26.