Description
AIRFLOW LAB WORKSTATION WITH PURIFIER
First action · last action
2010-05-12 · 2010-05-12
Transactions
1
First transaction's obligation
$4,891
Base + all options value (sum of deltas)
$4,891
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-05-12+$4,891= $4,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-12 | +$4,891 | $4,891 | AIRFLOW LAB WORKSTATION WITH PURIFIER |
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 ZJEUBM5FYLQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $617,758 | FY2026 |
| 36C24626D0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24426P0423 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,000 | FY2026 |
| 36C25026N0617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,000 | FY2026 |
| 36C24526N0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $1,715,730 | FY2026 |
| 36C25726N0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,869 | FY2026 |
Other recipients under 4460 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P3128 | MSC INDUSTRIAL DIRECT CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,811 | FY2015 |
| VA26214F4879 | 3M COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $22,088 | FY2014 |
| VA691C10332 | CLARCOR AIR FILTRATION PRODUCTS, INC | 262-NETWORK CONTRACT OFFICE 22 | $18,661 | FY2011 |
| VA664A00513 | ACCURATE AIR ENGINEERING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,299 | FY2010 |
| VA664C00565 | AIR-VAC SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,053 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00257_3600_-NONE-_-NONE- · retrieved 2026-09-26.