Description
AIR PURIFICATION UNITS
First action · last action
2019-12-26 · 2019-12-26
Transactions
1
First transaction's obligation
$99,501
Base + all options value (sum of deltas)
$99,501
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2019-12-26+$99,501= $99,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-26 | +$99,501 | $99,501 | 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 WLC9QL2G7LQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623N0048 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $13,177 | FY2023 |
| 36C78622N0204 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $37,320 | FY2022 |
| 36C78621D0125 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $0 | FY2021 |
| 36C24421P0187 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $824,980 | FY2021 |
| 36C25720P0721 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $290,244 | FY2020 |
| 36C26220P0939 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under 4460 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0071 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,880 | FY2026 |
| 36C26224P2375 | SUNBELT RENTALS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $48,747 | FY2024 |
| 36C26224N0657 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,787 | FY2024 |
| 36C26223N0789 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,906 | FY2023 |
| 36C26222N0518 | ALPHAVETS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $123,444 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.