Description
PORTABLE CHILLER RENTAL 500 TONS DUBLIN, GA.
First action · last action
2025-04-07 · 2025-10-29
Transactions
3
First transaction's obligation
$368,502
Base + all options value (sum of deltas)
$368,502
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2025-04-07+$368,502= $368,502
- Mod P000012025-04-15+$0= $368,502
- Mod P000022025-10-29+$0= $368,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-07 | +$368,502 | $368,502 | PORTABLE CHILLER RENTAL 500 TONS DUBLIN, GA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-15 | +$0 | $368,502 | PORTABLE CHILLER RENTAL 500 TONS DUBLIN, GA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-29 | +$0 | $368,502 | PORTABLE CHILLER RENTAL 500 TONS DUBLIN, GA. |
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 MA6VCFFQ4596)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1242 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2310 · PASSENGER MOTOR VEHICLES | $156,974 | FY2026 |
| 36C78626N50700 | NATIONAL CEMETERY ADMIN (36C786) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $6,732 | FY2026 |
| 36C24426P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,736 | FY2026 |
| 36C78626P50217 | NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $6,116 | FY2026 |
| 36C26326N0489 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,040 | FY2026 |
| 36C24426P0143 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $56,471 | FY2026 |
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 |
| 36C24725P0358 | UNITED RENTALS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,226 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.