Description
YEARLY RENTAL OF AIR MONITORING DEVICES
First action · last action
2026-07-29 · 2026-07-29
Transactions
1
First transaction's obligation
$55,551
Base + all options value (sum of deltas)
$55,551
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2026-07-29+$55,551= $55,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-29 | +$55,551 | $55,551 | YEARLY RENTAL OF AIR MONITORING DEVICES |
Related awards · 9
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 EUL7TR9MX1H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4460 · AIR PURIFICATION EQUIPMENT | $107,385 | FY2024 |
| VA797M12F1012 | DEPT OF VETERANS AFFAIRS · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $3,105 | FY2012 |
| VA24412F2153 | 595-LEBANON · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,250 | FY2012 |
| VA26112P0499 | 261-NETWORK CONTRACT OFFICE 21 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,394 | FY2012 |
| VA666A10008 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,039 | FY2011 |
| V459A00167 | 459S-HONOLULU SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $3,375 | FY2010 |
Other recipients under W066 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0025 | WAYNE STATE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2021 |
| VA25116F1322 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $402,998 | FY2016 |
| VA25116P1715 | PHILIPS RS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,080 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.