Description
EMERGENCY REFRIGERATOR & FREEZER TRAILER RENTAL
First action · last action
2026-07-28 · 2026-07-28
Transactions
1
First transaction's obligation
$421,020
Base + all options value (sum of deltas)
$421,020
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
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2026-07-28+$421,020= $421,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$421,020 | $421,020 | EMERGENCY REFRIGERATOR & FREEZER TRAILER 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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under W023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525F0428 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,622,082 | FY2025 |
| 36C24524N0503 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,617 | FY2024 |
| 36C24524F0158 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,491,084 | FY2024 |
| 36C24523F0181 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,280,190 | FY2023 |
| 36C24522F0274 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,852,309 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0542_3600_-NONE-_-NONE- · retrieved 2026-09-26.