Description
HARMONY 99.97% HEPA AIR PURIFIER
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$780
Base + all options value (sum of deltas)
$780
Extent competed
NOT 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.
- Base2008-03-13+$780= $780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$780 | $780 | HARMONY 99.97% HEPA AIR PURIFIER |
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 FG79E48PHUF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3470 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $5,233 | FY2018 |
| VA24916P4715 | 614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES | $170,500 | FY2016 |
| VA119A16F0023 | SAC - FREDERICK · 7110 · OFFICE FURNITURE | $15,339 | FY2016 |
| VA101V15F1519 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $9,531 | FY2015 |
| VA24815F2420 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,179 | FY2015 |
| VA26115F1361 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2015 |
Other recipients under 4460 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A10526 | PARKER HANNIFIN CORP | 621S-MOUTAIN HOME SMALL PURCHASE | $10,243 | FY2011 |
| V621A09177 | ABATEMENT TECHNOLOGIES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $14,389 | FY2010 |
| V621P84810 | CREATIVE WASTE SOLUTIONS, INC | 621S-MOUTAIN HOME SMALL PURCHASE | $815 | FY2008 |
| V621P82973 | ABATEMENT TECHNOLOGIES, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $924 | FY2008 |
| V621U80574 | HOME DEPOT U.S.A., INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $169 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P83229_3600_-NONE-_-NONE- · retrieved 2026-09-26.