Description
EMERGENCY CHILLER RENTAL
First action · last action
2024-08-20 · 2024-08-22
Transactions
2
First transaction's obligation
$182,042
Base + all options value (sum of deltas)
$182,042
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2024-08-20+$182,042= $182,042
- Mod P000012024-08-22+$0= $182,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-20 | +$182,042 | $182,042 | EMERGENCY CHILLER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | +$0 | $182,042 | EMERGENCY CHILLER 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 DLPTJJFY1JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0615 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $20,044 | FY2026 |
| 36C26326P0610 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $49,767 | FY2026 |
| 36C24126P0478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $92,380 | FY2026 |
| 36C24626P0616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $219,785 | FY2026 |
| 36C24626P0584 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,085 | FY2026 |
| 36C24526P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W062 · LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $33,960 | FY2026 |
Other recipients under 4120 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0574 | JNORG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,925 | FY2026 |
| 36C24725P0043 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,782 | FY2025 |
| 36C24724P0447 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,000 | FY2024 |
| 36C24723P1268 | BMP RACKMOUNT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,373 | FY2023 |
| 36C24723F0627 | SEVA TECHNICAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,378 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P1153_3600_-NONE-_-NONE- · retrieved 2026-09-26.