Description
BIOMIST POWER SANITIZING SYSTEM
First action · last action
2009-02-24 · 2009-02-24
Transactions
1
First transaction's obligation
$16,940
Base + all options value (sum of deltas)
$16,940
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2009-02-24+$16,940= $16,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-24 | +$16,940 | $16,940 | BIOMIST POWER SANITIZING SYSTEM |
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 CLAJHAKWNJT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $89,975 | FY2023 |
| VA24416C0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4610 · WATER PURIFICATION EQUIPMENT | $33,025 | FY2016 |
| VA26312P1858 | 636-NEBRASKA WESTERN-IOWA · 6810 · CHEMICALS | $15,895 | FY2012 |
| VA263P1390 | 636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $32,240 | FY2011 |
| VA636E04218 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $47,885 | FY2010 |
| VA636A06158 | 636-NEBRASKA WESTERN-IOWA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $33,090 | FY2010 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517A90068_3600_-NONE-_-NONE- · retrieved 2026-09-26.