Description
AIRVO 2 INTEGRATED HUMIDIFIER AND FLOW SOURCE. MULTIPLE STANDS AND EQUIPMENT TO GO WITH HUMIDIFIER.
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.
- Base2020-04-02+$40,562= $40,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-02 | +$40,562 | $40,562 | AIRVO 2 INTEGRATED HUMIDIFIER AND FLOW SOURCE. MULTIPLE STANDS AND EQUIPMENT TO GO WITH HUMIDIFIER. |
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 Z3BPH2N9K1L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,849 | FY2026 |
| 36C25526P0331 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,137 | FY2026 |
| 36C26226P1553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,672 | FY2026 |
| 36C25226P0471 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,715 | FY2026 |
| 36C25726P0788 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $19,849 | FY2026 |
| 36C24126N0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,653 | FY2026 |
Other recipients under 4140 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0943 | FULLER ENGINEERING CO., L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,590 | FY2026 |
| 36C25026P0709 | FULLER ENGINEERING CO., L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,200 | FY2026 |
| 36C25025C0114 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,875 | FY2025 |
| 36C25021P0242 | ABATEMENT TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,050 | FY2021 |
| 36C25021P0170 | CELINA TENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0974_3600_-NONE-_-NONE- · retrieved 2026-09-26.