Description
EMERGENCY * AIR DRYING AND MOLD PREVENTION
First action · last action
2022-10-19 · 2022-10-19
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2022-10-19+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-19 | +$3,500 | $3,500 | EMERGENCY * AIR DRYING AND MOLD PREVENTION |
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 MB6UKJGM9KT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1195 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $5,200 | FY2023 |
Other recipients under B502 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122F0262 | CASTLE HILL ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $169,335 | FY2022 |
| 36C26120P1647 | SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $567,875 | FY2020 |
| 36C26118P0150 | MILLER, THOMAS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $75,901 | FY2018 |
| VA26116F1334 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $225,080 | FY2016 |
| VA26114F3302 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,679 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.