Description
CAMFIL CITY M AIR PURIFIER FOR PORTLAND VAMC
First action · last action
2022-01-20 · 2022-01-25
Transactions
2
First transaction's obligation
$47,190
Base + all options value (sum of deltas)
$47,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-01-20+$47,190= $47,190
- Mod P000012022-01-25+$0= $47,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-20 | +$47,190 | $47,190 | CAMFIL CITY M AIR PURIFIER FOR PORTLAND VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-25 | +$0 | $47,190 | CAMFIL CITY M AIR PURIFIER FOR PORTLAND VAMC |
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 EY2KGQMNXBA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1446 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $288,002 | FY2024 |
| 36C24824P0024 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,422 | FY2024 |
| 36C26223P2331 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,226 | FY2023 |
| 36C25223P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,422 | FY2023 |
| 36C25623P1073 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8470 · ARMOR, PERSONAL | $43,948 | FY2023 |
| 36C26023P0485 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $28,971 | 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 |
| 36C26021F0542 | PORTABLE AIR GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $102,802 | FY2021 |
| 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_36C26022P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.