Description
RENTAL OF SPOT COOLERS
First action · last action
2020-06-18 · 2020-06-18
Transactions
1
First transaction's obligation
$24,350
Base + all options value (sum of deltas)
$24,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT 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.
- Base2020-06-18+$24,350= $24,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-18 | +$24,350 | $24,350 | RENTAL OF SPOT COOLERS |
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 JMLLERHZUU37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P1044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $35,700 | FY2022 |
| 36C24122P0624 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $84,300 | FY2022 |
| 36C24919P0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $64,800 | FY2019 |
| 36C25019P0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4630 · SEWAGE TREATMENT EQUIPMENT | $13,000 | FY2019 |
| 36C24919P0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $28,800 | FY2019 |
| VA69D17P4119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4110 · REFRIGERATION EQUIPMENT | $14,450 | FY2017 |
Other recipients under W041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0616 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $219,785 | FY2026 |
| 36C24626P0584 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,085 | FY2026 |
| 36C24625P1276 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $112,623 | FY2025 |
| 36C24623P1423 | CARTER MACHINERY COMPANY, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $46,708 | FY2023 |
| 36C24623P1126 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,268 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1140_3600_-NONE-_-NONE- · retrieved 2026-09-26.