Award recordCONTRACT

AKS INDUSTRIES INC

PIID 36C24920P0464· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4120 · AIR CONDITIONING EQUIPMENT· FY2020· $90,769 net obligations· UEI EFPUBFLRS1M5· AZ

Description

COVID-19 EMERGENCY REQUIREMENT FOR ALASKA SYSTEMS AIR CIRCULATOR AND NEGATIVE PRESSURE ISOLATION SYSTEM

First action · last action
2020-04-21 · 2020-04-21
Transactions
1
First transaction's obligation
$90,769
Base + all options value (sum of deltas)
$90,769
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.

$90,769$0Base award · 2020-04-21 · this action $90,769 · running total $90,769
  • Base2020-04-21+$90,769= $90,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-21+$90,769$90,769COVID-19 EMERGENCY REQUIREMENT FOR ALASKA SYSTEMS AIR CIRCULATOR AND NEGATIVE PRESSURE ISOLATION SYSTEM

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 EFPUBFLRS1M5)

AwardOffice · PSC / listingNet obligationsFY
36C26224P2374262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,820FY2024
36C26222P1671262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$31,963FY2022
36C26221P1116262-NETWORK CONTRACT OFFICE 22 (36C262) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS$34,526FY2021
36C25921P0442NETWORK CONTRACT OFFICE 19 (36C259) · 8340 · TENTS AND TARPAULINS$146,370FY2021
36C25921P0152NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$183,861FY2021
36C25921P0182NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$35,903FY2021

Other recipients under 4120 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0204AGGREKO, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$736,399FY2025
36C24924P0431SOUTHERN PIPE & SUPPLY COMPANY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$11,952FY2024
36C24923P1079TRILLAMED LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$46,322FY2023
36C24923P0638JOE POWELL & ASSOCIATES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2023
36C24923P0893JOE POWELL & ASSOCIATES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,346FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.