Description
EMERGENCY REQUIREMENT. TEMPORARY RENTAL CHILLER
First action · last action
2022-06-27 · 2025-03-28
Transactions
2
First transaction's obligation
$120,000
Base + all options value (sum of deltas)
$110,590
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.
- Base2022-06-27+$120,000= $120,000
- Mod P000012025-03-28-$9,410= $110,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-27 | +$120,000 | $120,000 | EMERGENCY REQUIREMENT. TEMPORARY RENTAL CHILLER |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-28 | −$9,410 | $110,590 | EMERGENCY REQUIREMENT. TEMPORARY RENTAL CHILLER |
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 HYMHV1A4KKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,980 | FY2026 |
| 36C24526N0761 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $110,000 | FY2026 |
| 36C24526N0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,106 | FY2026 |
| 36C24526N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,980 | FY2026 |
| 36C24526P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $167,720 | FY2026 |
| 36C24526A0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
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_36C24522P0576_3600_-NONE-_-NONE- · retrieved 2026-09-26.