Description
AIR SCRUBBERS FILTRATION
First action · last action
2020-04-07 · 2020-04-07
Transactions
1
First transaction's obligation
$47,725
Base + all options value (sum of deltas)
$47,725
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F043GA
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.
- Base2020-04-07+$47,725= $47,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-07 | +$47,725 | $47,725 | AIR SCRUBBERS FILTRATION |
Related awards · 8
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 MF4FHABKJCQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0846 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,149 | FY2020 |
| 36C25620F0214 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $165,578 | FY2020 |
| VA24713C0446 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,126 | FY2014 |
Other recipients under 4460 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626A0014 | THE JAHNDA GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0155 | THE JAHNDA GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $219,842 | FY2026 |
| 36C25624F0157 | SRT SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,214 | FY2024 |
| 36C25620P1292 | AIR IMPURITIES REMOVAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $84,240 | FY2020 |
| 36C25620P1111 | AIR IMPURITIES REMOVAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,370 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620N0554_3600_GS21F043GA_4732 · retrieved 2026-09-26.