Description
AIR PURIFICATION UNITS
First action · last action
2021-07-21 · 2021-08-11
Transactions
2
First transaction's obligation
$62,817
Base + all options value (sum of deltas)
$102,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0024T
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.
- Base2021-07-21+$62,817= $62,817
- Mod P000012021-08-11+$39,985= $102,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-21 | +$62,817 | $62,817 | AIR PURIFICATION UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$39,985 | $102,802 | AIR PURIFICATION UNITS |
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 M6M9KP8BZDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0091 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $42,396 | FY2026 |
| 36C24426P0386 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $109,543 | FY2026 |
| 36C26325F0097 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $27,854 | FY2025 |
| 36C24225F0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4120 · AIR CONDITIONING EQUIPMENT | $36,571 | FY2025 |
| 36C26223P2195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $25,000 | FY2023 |
| 36C25023P1544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $224,833 | FY2023 |
Other recipients under 4460 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0362 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,350 | FY2024 |
| 36C26024P0360 | AIR COMMODITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $62,655 | FY2024 |
| 36C26022P0268 | UNIVERSAL SPARTAN LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,190 | FY2022 |
| 36C26019P1029 | ARGO BLOWER & MFG CO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,389 | FY2019 |
| 36C26019P1124 | PURCHINEX LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,950 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021F0542_3600_GS06F0024T_4730 · retrieved 2026-09-26.