Award recordCONTRACT

AGGREKO LLC

PIID 36C24223P1369· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $186,458 net obligations· UEI V4CQRBMEJSA1· FL

Description

EMERGENCY PROCUREMENT - RENTAL 200 TON CHILLER FOR BLDG 15-18 AT THE VANJ EAST ORANGE CAMPUS. DE-OBLIGATE FUNDS FOR CLOSE OUT.

Base award description: EMERGENCY PROCUREMENT - RENTAL 200 TON CHILLER FOR BLDG 15-18 AT THE VANJ EAST ORANGE CAMPUS.

First action · last action
2023-07-11 · 2024-07-11
Transactions
2
First transaction's obligation
$412,137
Base + all options value (sum of deltas)
$186,458
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$412,137$0Base award · 2023-07-11 · this action $412,137 · running total $412,137Modification P00001 · 2024-07-11 · this action -$225,679 · running total $186,458
  • Base2023-07-11+$412,137= $412,137
  • Mod P000012024-07-11-$225,679= $186,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-11+$412,137$412,137EMERGENCY PROCUREMENT - RENTAL 200 TON CHILLER FOR BLDG 15-18 AT THE VANJ EAST ORANGE CAMPUS.
Mod P00001· FUNDING ONLY ACTION2024-07-11−$225,679$186,458EMERGENCY PROCUREMENT - RENTAL 200 TON CHILLER FOR BLDG 15-18 AT THE VANJ EAST ORANGE CAMPUS. DE-OBLIGATE FUND…

Related awards · 6

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 V4CQRBMEJSA1)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0975242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$51,883FY2022

Other recipients under W041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1299CDEEM CO242-NETWORK CONTRACT OFFICE 02 (36C242)$680,000FY2025
36C24225P1293J & J MECHANICAL AND CONSTRUCTION GROUP LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$758,532FY2025
36C24225P1127AMERICAN VETERAN CONSTRUCTION CORP.242-NETWORK CONTRACT OFFICE 02 (36C242)$218,227FY2025
36C24224P1643CONCENTRIC GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$351,466FY2024
36C24224P1578JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$231,578FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.