Description
ETHYLENE OXIDE AIR SCRUBBERS
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$44,780
Base + all options value (sum of deltas)
$44,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2012-09-27+$44,780= $44,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$44,780 | $44,780 | ETHYLENE OXIDE AIR SCRUBBERS |
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 DCVJENMLJXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P1903 | 614-MEMPHIS · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $22,615 | FY2015 |
| VA25614P3927 | 256-NETWORK CONTRACT OFFICE 16 · 4460 · AIR PURIFICATION EQUIPMENT | $20,675 | FY2014 |
| VA69D13P0761 | 69D-NETWORK CONTRACT OFFICE 12 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,515 | FY2013 |
| VA25112P2352 | 610-MARION · 4460 · AIR PURIFICATION EQUIPMENT | $22,115 | FY2012 |
| VA605S11498 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,510 | FY2011 |
| VA516A10383 | 516-BAY PINES · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $977 | FY2011 |
Other recipients under 4460 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2464 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $52,863 | FY2016 |
| VA69D15F0610 | SEVA TECHNICAL SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,462 | FY2015 |
| VA69D13P4024 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $16,079 | FY2013 |
| VA69D12F1778 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,987 | FY2012 |
| VA69D12P0103 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,395 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.