Description
COVID REQUIREMENT FOR EMERGENT AIRFLOW STUDY
First action · last action
2021-12-16 · 2021-12-16
Transactions
1
First transaction's obligation
$6,265
Base + all options value (sum of deltas)
$6,265
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
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2021-12-16+$6,265= $6,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-16 | +$6,265 | $6,265 | COVID REQUIREMENT FOR EMERGENT AIRFLOW STUDY |
Related awards · 9
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 JVYJGWKNPMH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0918 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $6,526 | FY2026 |
| 36C25821P0214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $30,574 | FY2021 |
| 36C25820P0193 | 258-NETWORK CNTRCT OFF 22G (36C258) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $3,463 | FY2020 |
| VA25814F0537 | 258-NETWORK CONTRACT OFFICE 18 · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $26,624 | FY2014 |
Other recipients under H299 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0049 | BRAGG INVESTMENT COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,244 | FY2021 |
| 36C26221P0658 | EXAMINETICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $64,500 | FY2021 |
| 36C25821N0060 | C-SCAN TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,277 | FY2021 |
| 36C25819P0107 | CONTROLLED ENVIRONMENT MANAGEMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,200 | FY2019 |
| VA26216P3569 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,916 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.