Description
INDOOR AIR PARTICULATE MONITORS
First action · last action
2024-03-05 · 2024-03-05
Transactions
1
First transaction's obligation
$35,473
Base + all options value (sum of deltas)
$35,473
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0033V
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2024-03-05+$35,473= $35,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-05 | +$35,473 | $35,473 | INDOOR AIR PARTICULATE MONITORS |
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 KMEQKMPV2JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0337 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,992 | FY2026 |
| 36C10M25F50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 1005 · GUNS, THROUGH 30MM | $13,286 | FY2025 |
| 36C26125F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $29,038 | FY2025 |
| 36C26025F0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1095 · MISCELLANEOUS WEAPONS | $34,500 | FY2025 |
| 36C24624F0253 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,439 | FY2024 |
| 36C26324N0799 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,725 | FY2024 |
Other recipients under 6350 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0370 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $185,125 | FY2026 |
| 36C26126P0736 | TC ATLANTIC GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $570,100 | FY2026 |
| 36C26126F0228 | SOLOPROTECT US, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,453 | FY2026 |
| 36C26126P0621 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,241 | FY2026 |
| 36C26126P0337 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,234 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0219_3600_GS21F0033V_4730 · retrieved 2026-09-26.