Award recordCONTRACT

AIR PRODUCTS GROUP INC.

PIID VA26114P1834· VHA· 261-NETWORK CONTRACT OFFICE 21· H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMEN· FY2014· $21,090 net obligations· UEI V5MLKJA8MJJ6· CA

Description

IGF::CL::IGF FILTERS FOR STERILIZATION IN VA HOSPITAL

First action · last action
2014-05-07 · 2014-05-07
Transactions
1
First transaction's obligation
$21,090
Base + all options value (sum of deltas)
$21,090
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION 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.

$21,090$0Base award · 2014-05-07 · this action $21,090 · running total $21,090
  • Base2014-05-07+$21,090= $21,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-07+$21,090$21,090IGF::CL::IGF FILTERS FOR STERILIZATION IN VA HOSPITAL

Related awards · 9

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 V5MLKJA8MJJ6)

AwardOffice · PSC / listingNet obligationsFY
VA26115P2507261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT$21,090FY2015
V640P06057640-PALO ALTO · 3895 · MISC CONTRUCT EQ$12,730FY2010
V570P01435570-FRESNO · 6007 · FILTERS$4,299FY2010
V640P03206640-PALO ALTO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$8,050FY2010
V640P96348640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$3,765FY2009
V640P96636640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$18,340FY2009

Other recipients under H241 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P1609CHEROKEE VETERANS CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$35,233FY2015
VA26112C0112IAQ AND LIFE SAFETY SERVICES261-NETWORK CONTRACT OFFICE 21$48,950FY2012
VA612C14097AMERICAN CHILLER SERVICE, INC.261-NETWORK CONTRACT OFFICE 21$8,835FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1834_3600_-NONE-_-NONE- · retrieved 2026-09-26.