Description
EMERGENCY CHILLER RENTAL
First action · last action
2026-08-21 · 2026-08-21
Transactions
1
First transaction's obligation
$35,499
Base + all options value (sum of deltas)
$35,499
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
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2026-08-21+$35,499= $35,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-21 | +$35,499 | $35,499 | EMERGENCY CHILLER RENTAL |
Related awards · 9
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 EAKMMMJKB8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $86,539 | FY2026 |
| 36C24526P0257 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $131,863 | FY2026 |
| 36C24526P0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $282,286 | FY2026 |
| 36C24421P0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $149,944 | FY2021 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526N0792 | OHG TRAINING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $40,872 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.