Description
PURCHASE OF PURIFICATION
First action · last action
2010-04-02 · 2010-04-02
Transactions
1
First transaction's obligation
$14,888
Base + all options value (sum of deltas)
$14,888
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333411 · 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.
- Base2010-04-02+$14,888= $14,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$14,888 | $14,888 | PURCHASE OF PURIFICATION |
Related awards · 11
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 LA8GX8CGJ7G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5032 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,600 | FY2015 |
| V756A00069 | 756S-EL PASO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,540 | FY2010 |
| V589A01274 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $3,233 | FY2010 |
| VA539A01679 | 539-CINCINNATI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,976 | FY2010 |
| V632R05929 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,334 | FY2010 |
| V632A90029 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,682 | FY2009 |
Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1951 | EDWARDS LIFESCIENCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,684 | FY2016 |
| VA24316P1932 | MODERN LIMB AND BRACE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,547 | FY2016 |
| VA24316P1931 | OTTO BOCK HEALTHCARE LP | 243-NETWORK CONTRACTING OFFICE 03 | $9,592 | FY2016 |
| VA24316P1930 | MEDTRONIC MINIMED, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,693 | FY2016 |
| VA24316F1916 | BOSTON SCIENTIFIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A00022_3600_-NONE-_-NONE- · retrieved 2026-09-26.