Description
NEGATIVE AIR MACHINES
First action · last action
2020-03-20 · 2020-03-20
Transactions
1
First transaction's obligation
$152,000
Base + all options value (sum of deltas)
$152,000
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.
- Base2020-03-20+$152,000= $152,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$152,000 | $152,000 | NEGATIVE AIR MACHINES |
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 TU2PEN1BMY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $22,200 | FY2024 |
| 36C24924P0516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $9,608 | FY2024 |
| 36C24924P0416 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,063 | FY2024 |
| 36C24924P0080 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $6,608 | FY2024 |
| 36C24924P0128 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,282 | FY2024 |
| 36C24924P0068 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,569 | FY2024 |
Other recipients under 4310 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0404 | JOHN BOUCHARD & SONS CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $30,444 | FY2026 |
| 36C24925P0652 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,722 | FY2025 |
| 36C24924P1166 | QUINTECH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,394 | FY2024 |
| 36C24924P0986 | E SOLUTIONS FOR BUILDINGS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,681 | FY2024 |
| 36C24923P0350 | EVERGREEN MEDICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.