Description
PURCHASE OF 4 5-TON 60K BTU PORTABLE WATER COOLED AIR CONDITIONERS MODEL WKIB6021-2 KWIKOOL WITH AIR CHUTE KITS AND QUICK CONNECT WATER LINES. FOB ORIGIN
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.
- Base2025-04-23+$36,571= $36,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-23 | +$36,571 | $36,571 | PURCHASE OF 4 5-TON 60K BTU PORTABLE WATER COOLED AIR CONDITIONERS MODEL WKIB6021-2 KWIKOOL WITH AIR CHUTE KIT… |
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 M6M9KP8BZDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0091 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $42,396 | FY2026 |
| 36C24426P0386 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $109,543 | FY2026 |
| 36C26325F0097 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $27,854 | FY2025 |
| 36C26223P2195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $25,000 | FY2023 |
| 36C25023P1544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT | $224,833 | FY2023 |
| 36C24623N0756 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $76,422 | FY2023 |
Other recipients under 4120 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0411 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $404,608 | FY2026 |
| 36C24226A0022 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24225P1410 | VIRGINIA ENERGY AND LIGHTING, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,357 | FY2025 |
| 36C24225P1224 | LEE COLLINS AIR CONDITIONING COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,445 | FY2025 |
| 36C24225F0166 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,050 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0111_3600_GS06F0024T_4730 · retrieved 2026-09-26.