Description
HVAC RENTALS
First action · last action
2019-04-01 · 2019-04-01
Transactions
1
First transaction's obligation
$64,800
Base + all options value (sum of deltas)
$64,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL 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.
- Base2019-04-01+$64,800= $64,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$64,800 | $64,800 | HVAC RENTALS |
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 |
| 36C24620P1140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,350 | FY2020 |
| 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 4120 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0204 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $736,399 | FY2025 |
| 36C24924P0431 | SOUTHERN PIPE & SUPPLY COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,952 | FY2024 |
| 36C24923P1079 | TRILLAMED LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,322 | FY2023 |
| 36C24923P0638 | JOE POWELL & ASSOCIATES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
| 36C24923P0893 | JOE POWELL & ASSOCIATES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,346 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.