Award recordCONTRACT

ADVANCED AIR TECHNOLOGIES INC

PIID VA25614P3927· VHA· 256-NETWORK CONTRACT OFFICE 16· 4460 · AIR PURIFICATION EQUIPMENT· FY2014· $20,675 net obligations· UEI DCVJENMLJXX7· MI

Description

ETO ABATEMENT SYSTEM

Base award description: ETO STERILIZER

First action · last action
2014-09-09 · 2014-09-17
Transactions
2
First transaction's obligation
$19,800
Base + all options value (sum of deltas)
$20,675
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
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION 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.

$20,675$0Base award · 2014-09-09 · this action $19,800 · running total $19,800Modification P00001 · 2014-09-17 · this action $875 · running total $20,675
  • Base2014-09-09+$19,800= $19,800
  • Mod P000012014-09-17+$875= $20,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$19,800$19,800ETO STERILIZER
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-17+$875$20,675ETO ABATEMENT SYSTEM

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 DCVJENMLJXX7)

AwardOffice · PSC / listingNet obligationsFY
VA24915P1903614-MEMPHIS · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT$22,615FY2015
VA69D13P076169D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,515FY2013
VA69D12C004269D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT$44,780FY2012
VA25112P2352610-MARION · 4460 · AIR PURIFICATION EQUIPMENT$22,115FY2012
VA605S11498262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,510FY2011
VA516A10383516-BAY PINES · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$977FY2011

Other recipients under 4460 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614F0941XENEX DISINFECTION SERVICES INC.256-NETWORK CONTRACT OFFICE 16$573,964FY2014
VA25613F2030XENEX DISINFECTION SERVICES INC.256-NETWORK CONTRACT OFFICE 16$560,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3927_3600_-NONE-_-NONE- · retrieved 2026-09-26.