Description
AIR IONIZATION KIT AND INSTALLATION
First action · last action
2021-09-29 · 2022-11-21
Transactions
3
First transaction's obligation
$78,690
Base + all options value (sum of deltas)
$72,065
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2021-09-29+$78,690= $78,690
- Mod P000012021-09-30+$0= $78,690
- Mod P000022022-11-21-$6,625= $72,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$78,690 | $78,690 | AIR IONIZATION KIT AND INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-30 | +$0 | $78,690 | AIR IONIZATION KIT AND INSTALLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-11-21 | −$6,625 | $72,065 | AIR IONIZATION KIT AND INSTALLATION |
Related awards · 5
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 FUBTE9KCM174)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0659 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $31,500 | FY2023 |
Other recipients under 4460 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0518 | TSI INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $40,390 | FY2021 |
| 36C25921P0045 | MEDLINE INDUSTRIES, LP | NETWORK CONTRACT OFFICE 19 (36C259) | $29,333 | FY2021 |
| 36C25920P0414 | HEPACART, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $128,075 | FY2020 |
| VA25917P2412 | SERVOCAL INSTRUMENTS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.