Description
AIR BALANCING, PORTABLE ANTEROOMS AND PRESSURE MONITOR/ RECORDERS FOR PRESIDENTIAL DECLARATION OF NATIONAL EMERGENCY CONCERNING THE NOVEL CORONAVIRUS DISEASE (COVID 19) OUTBREAK, DATED 13 MARCH 2020
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.
- Base2020-03-25+$291,639= $291,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-25 | +$291,639 | $291,639 | AIR BALANCING, PORTABLE ANTEROOMS AND PRESSURE MONITOR/ RECORDERS FOR PRESIDENTIAL DECLARATION OF NATIONAL EME… |
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 JKDZRC8ETEN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0193 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $784,647 | FY2026 |
| 36C26226P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $51,380 | FY2026 |
| 36C26226P0222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,907 | FY2026 |
| 36C26226P0099 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,852 | FY2026 |
| 36C26225P1109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,793 | FY2025 |
| 36C26225P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,503 | FY2025 |
Other recipients under Z1NZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0758 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $332,985 | FY2023 |
| 36C26222P0557 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $348,949 | FY2022 |
| 36C26221P0729 | DUTHIE ELECTRIC SERVICE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,171 | FY2021 |
| 36C26220F0511 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,895 | FY2020 |
| 36C26219P2139 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.