Description
AIR QUALITY DETECTOR
First action · last action
2017-09-24 · 2017-09-24
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
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.
- Base2017-09-24+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-24 | +$10,000 | $10,000 | AIR QUALITY DETECTOR |
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 DLU8K9S7NJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1323 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $10,429 | FY2018 |
| VA26117P2197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $8,926 | FY2017 |
| VA24517P0580 | 688-WASHINGTON DC (00688)(36C688) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $9,027 | FY2017 |
| VA24416P7436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $3,915 | FY2016 |
| VA24713P3242 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,727 | FY2013 |
| VA52812P0897 | 242-NETWORK CONTRACT OFFICE 02 · 4460 · AIR PURIFICATION EQUIPMENT | $17,449 | FY2012 |
Other recipients under 6680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N0286 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,106 | FY2021 |
| 36C24120P0985 | THE JANZ CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,014 | FY2020 |
| 36C24120N0161 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,641 | FY2020 |
| 36C24119N0365 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,521 | FY2019 |
| 36C24118N0744 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,997 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2058_3600_-NONE-_-NONE- · retrieved 2026-09-26.