Description
CLEANROOM
First action · last action
2021-05-22 · 2022-07-11
Transactions
2
First transaction's obligation
$317,000
Base + all options value (sum of deltas)
$317,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
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.
- Base2021-05-22+$317,000= $317,000
- Mod P000012022-07-11+$0= $317,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-22 | +$317,000 | $317,000 | CLEANROOM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-11 | +$0 | $317,000 | CLEANROOM |
Related awards · 6
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 G4HMCMYFKD57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0430 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $57,180 | FY2026 |
| 36C25725P0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $19,998 | FY2025 |
| 36C24621C0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $314,520 | FY2021 |
| 36C24621P0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $20,779 | FY2021 |
| 36C25720C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2020 |
| 36C25719P1204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $195,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.