Description
CONTROL AIR NEUTALIZER;
First action · last action
2007-12-28 · 2007-12-28
Transactions
1
First transaction's obligation
$323
Base + all options value (sum of deltas)
$323
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-28+$323= $323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$323 | $323 | CONTROL AIR NEUTALIZER; |
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 GAHJM39WVVN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6865 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,156 | FY2018 |
| VA24912P2536 | 614-MEMPHIS · 8540 · TOILETRY PAPER PRODUCTS | $8,300 | FY2012 |
| VA521A10142 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,283 | FY2011 |
| V614P16149 | 614S-MEMPHIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,120 | FY2011 |
| V614P14184 | 614S-MEMPHIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,120 | FY2011 |
| V619N86571 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,936 | FY2008 |
Other recipients under 6810 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A11180 | CHEM-AQUA INC | 614S-MEMPHIS SMALL PURCHASE | $4,185 | FY2011 |
| V614A02244 | CHEM-AQUA INC | 614S-MEMPHIS SMALL PURCHASE | $21,791 | FY2010 |
| V614A01932 | CHEM-AQUA INC | 614S-MEMPHIS SMALL PURCHASE | $3,287 | FY2010 |
| V614P03400 | CHEM-AQUA INC | 614S-MEMPHIS SMALL PURCHASE | $3,166 | FY2010 |
| V614A01738 | AF&S PRODUCTS & SERVICES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,683 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P81951_3600_-NONE-_-NONE- · retrieved 2026-09-27.