Description
COVID-19 NEGATIVE AIR MACHINES
First action · last action
2020-05-08 · 2021-03-23
Transactions
2
First transaction's obligation
$44,944
Base + all options value (sum of deltas)
$44,694
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0049S
NAICS
444130 · HARDWARE STORES
Modification chain · 2 transactions
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.
- Base2020-05-08+$44,944= $44,944
- Mod P000012021-03-23-$250= $44,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-08 | +$44,944 | $44,944 | COVID-19 NEGATIVE AIR MACHINES |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-23 | −$250 | $44,694 | COVID-19 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 CM73F9KDK2X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1100 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $19,903 | FY2022 |
| 36F79722D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2022 |
| 36C25720P1019 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4610 · WATER PURIFICATION EQUIPMENT | $11,700 | FY2020 |
| 36C25720F0208 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $54,000 | FY2020 |
| 36C25018F3260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $2,994 | FY2018 |
| VA26217F4130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $16,055 | FY2017 |
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_36C25620N0610_3600_GS06F0049S_4730 · retrieved 2026-09-26.