Description
COOLING UNIT RENTAL
First action · last action
2021-04-26 · 2023-04-14
Transactions
2
First transaction's obligation
$21,707
Base + all options value (sum of deltas)
$6,801
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2021-04-26+$21,707= $21,707
- Mod P000012023-04-14-$14,906= $6,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-26 | +$21,707 | $21,707 | COOLING UNIT RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2023-04-14 | −$14,906 | $6,801 | COOLING UNIT RENTAL |
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 KS8YK9PHQJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0487 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,223 | FY2020 |
| VA24516P0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,423 | FY2016 |
| VA24516P0463 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,994 | FY2016 |
| VA24513P0040 | 688-WASHINGTON DC · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,754 | FY2013 |
| VA24512P0923 | 688-WASHINGTON DC · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $38,860 | FY2012 |
| VA688C20057 | 688-WASHINGTON DC · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,344 | FY2012 |
Other recipients under 4120 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0540 | W.W. GRAINGER, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,795 | FY2026 |
| 36C24526P0123 | TECH SERVICE SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,250 | FY2026 |
| 36C24525P0140 | TECHNOLOGY INTERNATIONAL INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,884 | FY2025 |
| 36C24524F0652 | WRIGGLESWORTH ENTERPRISES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,541 | FY2024 |
| 36C24524P0823 | AIR FLOW SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,718 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0414_3600_-NONE-_-NONE- · retrieved 2026-09-27.