Description
HUMIDIFIER
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$10,837
Base + all options value (sum of deltas)
$10,837
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2002D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-09-13+$10,837= $10,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$10,837 | $10,837 | HUMIDIFIER |
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 YNMDHJ4MWM98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1633 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $21,554 | FY2026 |
| 36C25726N0443 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $240,250 | FY2026 |
| 36C79126F0029 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,282,474 | FY2026 |
| 36S79726A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C79126F0027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603,195 | FY2026 |
| 36C79126F0024 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,553,845 | FY2026 |
Other recipients under 6685 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4055 | EXERGEN CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $19,250 | FY2015 |
| VA24312F1768 | EOI INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,861 | FY2012 |
| VA632A10050 | APEX ASSOCIATES 1, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,168 | FY2011 |
| VA561R14232 | ACCU MARK ELECTRIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,010 | FY2011 |
| VA620S10867 | W.W. GRAINGER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,660 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2205_3600_V797P2002D_3600 · retrieved 2026-09-26.