Description
EMERGENCY PURCHASE OF AIR CLEANING EQUIPMENT
First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$8,144
Base + all options value (sum of deltas)
$8,144
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2010-01-12+$8,144= $8,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$8,144 | $8,144 | EMERGENCY PURCHASE OF AIR CLEANING EQUIPMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6636 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589EC1822 | PSC, LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,370 | FY2011 |
| V589EC1691 | PSC, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,190 | FY2011 |
| V657R0L685 | ABATEMENT TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,768 | FY2010 |
| V589A02428 | W.W. GRAINGER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,707 | FY2010 |
| V589A02410 | ABATEMENT TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,638 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A00223_3600_-NONE-_-NONE- · retrieved 2026-09-26.