Award recordCONTRACT

COSMOS AIR PURIFICATION & ENVIRONMENTAL SYSTEMS, INC.

PIID VA24514P0999· VHA· 688-WASHINGTON DC· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2014· $63,710 net obligations· UEI JCLAYCM9VXP8· MD

Description

SERVICE TO CHANGE AIR FILTERS/VACUUM UNITS/RECYCLE METAL IGF::OT::IGF

First action · last action
2014-06-06 · 2014-06-06
Transactions
1
First transaction's obligation
$63,710
Base + all options value (sum of deltas)
$63,710
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$63,710$0Base award · 2014-06-06 · this action $63,710 · running total $63,710
  • Base2014-06-06+$63,710= $63,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-06+$63,710$63,710SERVICE TO CHANGE AIR FILTERS/VACUUM UNITS/RECYCLE METAL IGF::OT::IGF

Related awards · 7

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 JCLAYCM9VXP8)

AwardOffice · PSC / listingNet obligationsFY
VA24515C0109245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,709FY2015
VA24513P0967688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,710FY2013

Other recipients under S201 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0024TAG SERVICES CORPORATION688-WASHINGTON DC$176,628FY2015
VA24514J1492TAG SERVICES CORPORATION688-WASHINGTON DC$102,481FY2014
VA24512F0341DELTTA LLC688-WASHINGTON DC$6,216FY2012
VA24512J0072TAG SERVICES CORPORATION688-WASHINGTON DC$274,781FY2012
VA688C10105TAG SERVICES CORPORATION688-WASHINGTON DC$94,083FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.