Description
AIR CURTAIN
First action · last action
2014-01-31 · 2014-01-31
Transactions
1
First transaction's obligation
$7,230
Base + all options value (sum of deltas)
$7,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2014-01-31+$7,230= $7,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$7,230 | $7,230 | AIR CURTAIN |
Related awards · 6
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 UF1QU1JPSWR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5408P3772 | 540S-CLARKSBURG SMALL PURCHASE · 4540 · WASTE DISPOSAL EQUIPMENT | $2,435 | FY2008 |
Other recipients under 3695 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1950 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $224,572 | FY2016 |
| VA25516J1572 | RICOH USA INC | 255-NETWORK CONTRACT OFFICE 15 | $109,991 | FY2016 |
| VA25516J0842 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $72,943 | FY2016 |
| VA25516P0263 | COLEMAN ONE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,200 | FY2016 |
| VA25516J0252 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $184,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P1756_3600_-NONE-_-NONE- · retrieved 2026-09-26.