Description
PORTABLE AIR PURIFYING SYSTEMS
First action · last action
2015-03-05 · 2015-03-05
Transactions
1
First transaction's obligation
$17,966
Base + all options value (sum of deltas)
$17,966
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5479P
NAICS
334413 · SEMICONDUCTOR AND RELATED DEVICE 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.
- Base2015-03-05+$17,966= $17,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-05 | +$17,966 | $17,966 | PORTABLE AIR PURIFYING SYSTEMS |
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 JMTCEJ5QM2W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657A10205 | 255-NETWORK CONTRACT OFFICE 15 · 4460 · AIR PURIFICATION EQUIPMENT | $4,896 | FY2011 |
| VA653A00161 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,700 | FY2010 |
| V589A93296 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,160 | FY2009 |
| V657P96154 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $28,740 | FY2009 |
| V646Q92401 | 646S-PITTSBURGH SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,962 | FY2009 |
| V5098A5098 | 509S-AUGUSTA SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $1,637 | FY2008 |
Other recipients under 4460 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554A10472 | TEMP-AIR, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,880 | FY2011 |
| VA660Z00009 | 3D SHEET METAL CONTRACTORS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $138,494 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1986_3600_GS07F5479P_4730 · retrieved 2026-09-26.