Description
AIR SCRUBBER AND REFILL FOR DANVILLE FACILITY
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$23,015
Base + all options value (sum of deltas)
$23,015
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION 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.
- Base2013-09-24+$23,015= $23,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$23,015 | $23,015 | AIR SCRUBBER AND REFILL FOR DANVILLE FACILITY |
Related awards · 8
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 NMDCEDJNE8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P6141 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,181 | FY2014 |
| VA25514P5894 | 255-NETWORK CONTRACT OFFICE 15 · 4110 · REFRIGERATION EQUIPMENT | $6,746 | FY2014 |
| VA25514P4742 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,758 | FY2014 |
| VA24414P1668 | 542-COATESVILLE · 8530 · PERSONAL TOILETRY ARTICLES | $8,752 | FY2014 |
| VA24414P1503 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,351 | FY2014 |
| VA26014P0833 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,100 | FY2014 |
Other recipients under 3590 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2637 | KEYSTONE AUTOMATION, INC | 550-DANVILLE | $60,250 | FY2015 |
| VA25112P0314 | CARLSON, EVERETT | 550-DANVILLE | $2,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3477_3600_-NONE-_-NONE- · retrieved 2026-09-26.