Description
PORTABLE CHILLER RENTAL 3 MONTHS DE-OBLIGATE FY24 FUNDS
Base award description: PORTABLE CHILLER RENTAL 3 MONTHS
Modification chain · 3 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.
- Base2024-08-02+$121,997= $121,997
- Mod P000012024-10-07+$3,000= $124,997
- Mod P000022024-11-27-$3,000= $121,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-02 | +$121,997 | $121,997 | PORTABLE CHILLER RENTAL 3 MONTHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-07 | +$3,000 | $124,997 | PORTABLE CHILLER RENTAL 3 MONTHS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-11-27 | −$3,000 | $121,997 | PORTABLE CHILLER RENTAL 3 MONTHS DE-OBLIGATE FY24 FUNDS |
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 HWR8BP9KYGD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0328 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H961 · OTHER QC/TEST/INSPECT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $116,999 | FY2026 |
| 36C25625P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $119,976 | FY2025 |
| 36C24725P0855 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $27,720 | FY2025 |
| 36C24724P1031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $114,982 | FY2024 |
| 36C24724P0951 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $152,418 | FY2024 |
| 36C24724P0763 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $67,999 | FY2024 |
Other recipients under W041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0538 | A5N PRIME LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $221,477 | FY2026 |
| 36C24726P0102 | CE SOLUTION PLUS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,179,059 | FY2026 |
| 36C24725C0073 | ACK3 CONSULTING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $643,344 | FY2025 |
| 36C24725P0622 | UNITED RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,898 | FY2025 |
| 36C24725P0558 | SCHAIBLE, MARK | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $368,502 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.