Description
INDOOR AIR QUALITY SENSING MONITORING AND ANALYSIS EQUIPMENT.
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.
- Base2017-06-15+$8,926= $8,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-15 | +$8,926 | $8,926 | INDOOR AIR QUALITY SENSING MONITORING AND ANALYSIS EQUIPMENT. |
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 DLU8K9S7NJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1323 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $10,429 | FY2018 |
| VA24117P2058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $10,000 | FY2017 |
| VA24517P0580 | 688-WASHINGTON DC (00688)(36C688) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $9,027 | FY2017 |
| VA24416P7436 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $3,915 | FY2016 |
| VA24713P3242 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,727 | FY2013 |
| VA52812P0897 | 242-NETWORK CONTRACT OFFICE 02 · 4460 · AIR PURIFICATION EQUIPMENT | $17,449 | FY2012 |
Other recipients under 6665 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1621 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,551 | FY2023 |
| 36C26121P1747 | CHEMDAQ, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,691 | FY2021 |
| VA26117P3296 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,950 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2197_3600_-NONE-_-NONE- · retrieved 2026-09-26.