Award recordCONTRACT

RED ORANGE NORTH AMERICA INC.

PIID 36C24525P0254· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $345,667 net obligations· UEI S8NPX3Q8MQH3· PA

Description

MOD TO ADD LINE ITEMS AND CHANGE TERMS AND CONDITIONS

Base award description: THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY MAINTAINENANCE, DELIVERY, PICK UP, TEMP MONITORING, EMERGENCY REPAIRS/REPLACEMENT, TEMPERATURE, MONITORING.

First action · last action
2025-01-30 · 2026-07-31
Transactions
6
First transaction's obligation
$157,372
Base + all options value (sum of deltas)
$345,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 6 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.

$345,667$0Base award · 2025-01-30 · this action $157,372 · running total $157,372Modification P00001 · 2025-08-06 · this action $21,858 · running total $179,229Modification P00002 · 2026-01-29 · this action $83,219 · running total $262,448Modification P00003 · 2026-02-03 · this action $0 · running total $262,448Modification P00004 · 2026-05-26 · this action $0 · running total $262,448Modification P00005 · 2026-07-31 · this action $83,219 · running total $345,667
  • Base2025-01-30+$157,372= $157,372
  • Mod P000012025-08-06+$21,858= $179,229
  • Mod P000022026-01-29+$83,219= $262,448
  • Mod P000032026-02-03+$0= $262,448
  • Mod P000042026-05-26+$0= $262,448
  • Mod P000052026-07-31+$83,219= $345,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-30+$157,372$157,372THIS FOR THE MONTHLY RENTAL OF 2 EA REFRIGERATOR/FREEZER TRAILERS, ELECTRICAL INSTALL, ALL INCLUSIVE MONTHLY M…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-06+$21,858$179,229THIS FOR THEVENDOR TO REMOVE THE EXISTING REEFER, DISCONNECT, PICK UP, AND DELIVER NEW REEFER, LEVEL, AND HOOK…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-29+$83,219$262,448THIS IS TO EXTEND EXISTING RENTALS
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-02-03+$0$262,448THIS IS TO EXTEND EXISTING RENTALS ADMIN TO CORRECT PO NUMBER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-26+$0$262,448DEI EO MOD
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-31+$83,219$345,667MOD TO ADD LINE ITEMS AND CHANGE TERMS AND CONDITIONS

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 S8NPX3Q8MQH3)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0351252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$83,782FY2026
36C24626F0082246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$341,851FY2026
36C25626P0286256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$52,337FY2026
36C24726P0012247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$20,576FY2026
36C24625P1673246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$109,980FY2025
36C26125P1358261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$28,197FY2025

Other recipients under W041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0458UNITED RENTALS (NORTH AMERICA), INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$64,724FY2026
36C24526N0538BLUEJACKET INDUSTRIES MATERIALS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$491,715FY2026
36C24526P0360ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$86,539FY2026
36C24526P0257ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$131,863FY2026
36C24526P0253ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$282,286FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.