Description
AIR PURIFICATION UNITS
First action · last action
2020-09-11 · 2020-09-14
Transactions
3
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$78,988
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2020-09-11+$13,000= $13,000
- Mod P000012020-09-13+$43,992= $56,992
- Mod P000022020-09-14+$21,996= $78,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$13,000 | $13,000 | AIR PURIFICATION UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-13 | +$43,992 | $56,992 | AIR PURIFICATION UNITS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-14 | +$21,996 | $78,988 | AIR PURIFICATION UNITS |
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 CDCLM21H1NH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0048 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $194,145 | FY2026 |
| 36C26124P1313 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $24,096 | FY2024 |
| 36C25923P1589 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $19,413 | FY2023 |
Other recipients under 4140 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017P2296 | SUNBELT RENTALS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,224 | FY2017 |
| VA26016P0914 | ROGERS MACHINERY COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,591 | FY2016 |
| VA26016P0981 | AIR REPS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P1012_3600_-NONE-_-NONE- · retrieved 2026-09-26.