Award recordCONTRACT

COSMOS AIR PURIFICATION & ENVIRONMENTAL SYSTEMS, INC.

PIID VA24515C0109· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $63,709 net obligations· UEI JCLAYCM9VXP8· MD

Description

AIR FILTERS IGF OT IGF

Base award description: AIR FILTERS IGF::OT::IGF

First action · last action
2015-05-01 · 2019-09-05
Transactions
2
First transaction's obligation
$63,710
Base + all options value (sum of deltas)
$63,709
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 2 transactions

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 · 2015-05-01 · this action $63,710 · running total $63,710Modification P00001 · 2019-09-05 · this action -$1 · running total $63,709
  • Base2015-05-01+$63,710= $63,710
  • Mod P000012019-09-05-$1= $63,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$63,710$63,710AIR FILTERS IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-05−$1$63,709AIR FILTERS 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
VA24514P0999688-WASHINGTON DC · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$63,710FY2014
VA24513P0967688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,710FY2013

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.