Award recordCONTRACT

PILOTTE'S TRANSPORT REFRIGERATION, INC.

PIID 36C24118P0319· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $26,760 net obligations· UEI WAUFKWNEUVA7· MA

Description

IGF::OT::IGF EMERGENCY FREEZER RENTAL. MOD TO DEOB REMAINING FUNDS AND CLOSOEUT.

Base award description: IGF::OT::IGF EMERGENCY FREEZER RENTAL

First action · last action
2017-11-30 · 2019-01-11
Transactions
6
First transaction's obligation
$3,311
Base + all options value (sum of deltas)
$26,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

Modification chain · 6 transactions

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.

$28,154$0Base award · 2017-11-30 · this action $3,311 · running total $3,311Modification P00001 · 2017-12-21 · this action $6,370 · running total $9,681Modification P00002 · 2018-02-26 · this action $5,733 · running total $15,414Modification P00003 · 2018-04-20 · this action $5,096 · running total $20,510Modification P00004 · 2018-06-29 · this action $7,644 · running total $28,154Modification P00005 · 2019-01-11 · this action -$1,394 · running total $26,760
  • Base2017-11-30+$3,311= $3,311
  • Mod P000012017-12-21+$6,370= $9,681
  • Mod P000022018-02-26+$5,733= $15,414
  • Mod P000032018-04-20+$5,096= $20,510
  • Mod P000042018-06-29+$7,644= $28,154
  • Mod P000052019-01-11-$1,394= $26,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-30+$3,311$3,311IGF::OT::IGF EMERGENCY FREEZER RENTAL
Mod P00001· FUNDING ONLY ACTION2017-12-21+$6,370$9,681IGF::OT::IGF EMERGENCY FREEZER RENTAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$5,733$15,414IGF::OT::IGF EMERGENCY FREEZER RENTAL
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-20+$5,096$20,510IGF::OT::IGF EMERGENCY FREEZER RENTAL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-29+$7,644$28,154IGF::OT::IGF EMERGENCY FREEZER RENTAL
Mod P00005· FUNDING ONLY ACTION2019-01-11−$1,394$26,760IGF::OT::IGF EMERGENCY FREEZER RENTAL. MOD TO DEOB REMAINING FUNDS AND CLOSOEUT.

Related awards · 10

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 WAUFKWNEUVA7)

AwardOffice · PSC / listingNet obligationsFY
36C24119P0023241-NETWORK CONTRACT OFFICE 01 (36C241) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$8,377FY2019
VA24116P1158241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT$47,160FY2016
VA24116P0500518-BEDFORD · 2330 · TRAILERS$20,120FY2016
VA24115P1997518-BEDFORD · 2330 · TRAILERS$25,840FY2015
VA24115P1732518-BEDFORD · 2330 · TRAILERS$8,220FY2015

Other recipients under W041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0414MONMOUTH SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,816FY2026
36C24125P0593SUNBELT RENTALS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,720FY2025
36C24125P0704SUNBELT RENTALS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,120FY2025
36C24124P0628MONMOUTH SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,000FY2024
36C24122P1000SUNBELT RENTALS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$31,245FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0319_3600_-NONE-_-NONE- · retrieved 2026-09-26.