Description
100 MAXAIR 710 DLC POWERED AIR PURIFYING RESPIRATOR(PAPR) SYSTEMS. THE PURCHASE INCLUDES ON-SITE TRAINING AND A FEW REPLACEMENT CONSUMABLES: FILTER CARTRIDGES, LENS CUFFS, ETC. DESPITE THE NAICS LISTED ABOVE (WHICH CANNOT BE EDITED), THE MORE CORRECT NAICS IS 339113.
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.
- Base2012-08-28+$81,891= $81,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$81,891 | $81,891 | 100 MAXAIR 710 DLC POWERED AIR PURIFYING RESPIRATOR(PAPR) SYSTEMS. THE PURCHASE INCLUDES ON-SITE TRAINING AND… |
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 FHM7CK14DEY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $172,273 | FY2021 |
| 36C24121P0347 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,906 | FY2021 |
| 36C25521P0146 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $187,180 | FY2021 |
| 36C26221P0392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,575 | FY2021 |
| 36C24921F0131 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6140 · BATTERIES, RECHARGEABLE | $71,971 | FY2021 |
| 36C25521P0110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $516,799 | FY2021 |
Other recipients under 4240 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F2522 | IMMEDIATE RESPONSE TECHNOLOGIES, INC. | 540-CLARKSBURG | $44,831 | FY2012 |
| VA540A10054 | IMMEDIATE RESPONSE TECHNOLOGIES, INC. | 540-CLARKSBURG | $11,017 | FY2011 |
| VA540P15061 | GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC. | 540-CLARKSBURG | $4,023 | FY2011 |
| VA540A00101 | ABATEMENT TECHNOLOGIES, INC. | 540-CLARKSBURG | $6,609 | FY2010 |
| VA540C83213 | UNITED SOUND & ELECTRONICS, LLC | 540-CLARKSBURG | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2690_3600_GS07F0412U_4730 · retrieved 2026-09-26.