Description
PORTABLE AIR SCRUBBERS
First action · last action
2021-06-17 · 2021-06-17
Transactions
1
First transaction's obligation
$41,457
Base + all options value (sum of deltas)
$41,457
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 · 1 transaction
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.
- Base2021-06-17+$41,457= $41,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-17 | +$41,457 | $41,457 | PORTABLE AIR SCRUBBERS |
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 DNM2AB947693)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0251 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $22,614 | FY2026 |
| 36C24123P0295 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $50,805 | FY2023 |
| 36C26322P0535 | NETWORK CONTRACT OFFICE 23 (36C263) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $23,973 | FY2022 |
| 36C24222P0517 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $18,569 | FY2022 |
| 36C25022P0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,554 | FY2022 |
| 36C24722P0347 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $21,354 | FY2022 |
Other recipients under 4460 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125F0407 | CAPRICE ELECTRONICS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,273 | FY2025 |
| 36C26122P1392 | SPS INDUSTRIAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,160 | FY2022 |
| 36C26121P1416 | SUNBELT RENTALS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,692 | FY2021 |
| 36C26119F0706 | SPS INDUSTRIAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,495 | FY2019 |
| 36C26119P0705 | MJL ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,105 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1161_3600_-NONE-_-NONE- · retrieved 2026-09-26.