Description
AIR PURIFACATION
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$47,269
Base + all options value (sum of deltas)
$47,269
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0230U
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-09-29+$47,269= $47,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$47,269 | $47,269 | AIR PURIFACATION |
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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
Other recipients under 4460 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1884 | XENEX DISINFECTION SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 | $262,075 | FY2015 |
| VA24115P0065 | MUNTERS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,566 | FY2015 |
| VA24113F1272 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,892 | FY2013 |
| VA24112P1467 | MECHANICAL CONSULTANTS INC | 241-NETWORK CONTRACT OFFICE 01 | $6,397 | FY2012 |
| VA523A10167 | ABATEMENT TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,799 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6890A0160_3600_GS07F0230U_4730 · retrieved 2026-09-26.