Description
DENTAL AIR CLEANING SYSTEM
First action · last action
2020-08-13 · 2020-08-13
Transactions
1
First transaction's obligation
$84,240
Base + all options value (sum of deltas)
$84,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-08-13+$84,240= $84,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-13 | +$84,240 | $84,240 | DENTAL AIR CLEANING SYSTEM |
Related awards · 7
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 HDCUC4AR4ND1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1111 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4460 · AIR PURIFICATION EQUIPMENT | $62,370 | FY2020 |
| 36C26020P0790 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,695 | FY2020 |
Other recipients under 4460 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0155 | THE JAHNDA GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $219,842 | FY2026 |
| 36C25626A0014 | THE JAHNDA GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25624F0157 | SRT SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,214 | FY2024 |
| 36C25620N0610 | WECSYS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $44,694 | FY2020 |
| 36C25620N0554 | US AIR PURIFIERS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,725 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1292_3600_-NONE-_-NONE- · retrieved 2026-09-26.