Description
EMERGENCY CHILLER RENTAL
First action · last action
2023-06-05 · 2023-06-05
Transactions
1
First transaction's obligation
$575,000
Base + all options value (sum of deltas)
$575,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2023-06-05+$575,000= $575,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-05 | +$575,000 | $575,000 | EMERGENCY CHILLER RENTAL |
Related awards · 8
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 NG3EJV2FGKA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,245 | FY2024 |
| 36C24424P0815 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $315,561 | FY2024 |
| 36C24121P1245 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $65,030 | FY2021 |
Other recipients under W041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1299 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $680,000 | FY2025 |
| 36C24225P1293 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $758,532 | FY2025 |
| 36C24225P1127 | AMERICAN VETERAN CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $218,227 | FY2025 |
| 36C24224P1643 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $351,466 | FY2024 |
| 36C24224P1578 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $231,578 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1189_3600_-NONE-_-NONE- · retrieved 2026-09-26.