Description
NU AIRE FLOW HOODS
First action · last action
2020-07-10 · 2021-01-26
Transactions
2
First transaction's obligation
$56,475
Base + all options value (sum of deltas)
$56,475
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2020-07-10+$56,475= $56,475
- Mod P000012021-01-26+$0= $56,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$56,475 | $56,475 | NU AIRE FLOW HOODS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-26 | +$0 | $56,475 | NU AIRE FLOW HOODS |
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 XD7ZTUCL27P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0999 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $26,715 | FY2026 |
| 36C26122P1224 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,295 | FY2022 |
| 36C25022P1372 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,672 | FY2022 |
| 36C24720P1087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,750 | FY2020 |
| 36C26019P1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,378 | FY2019 |
| 36C25519C0115 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,591 | FY2019 |
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_36C26220P1481_3600_-NONE-_-NONE- · retrieved 2026-09-26.