Description
2 X 230 TON CHILLER RENTAL FOR 8 MONTHS
First action · last action
2025-07-09 · 2026-07-18
Transactions
3
First transaction's obligation
$394,165
Base + all options value (sum of deltas)
$576,116
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.
- Base2025-07-09+$394,165= $394,165
- Mod P000012026-03-10+$258,409= $652,574
- Mod P000022026-07-18-$76,458= $576,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-09 | +$394,165 | $394,165 | 2 X 230 TON CHILLER RENTAL FOR 8 MONTHS |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-10 | +$258,409 | $652,574 | 2 X 230 TON CHILLER RENTAL FOR 8 MONTHS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-18 | −$76,458 | $576,116 | 2 X 230 TON CHILLER RENTAL FOR 8 MONTHS |
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 MC9KZKMUD8F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0424 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $591,340 | FY2026 |
| 36C24926P0461 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,545 | FY2026 |
| 36C24926P0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,097 | FY2026 |
| 36C24925P0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $736,399 | FY2025 |
| 36C24923P0726 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $279,707 | FY2023 |
| 36C25620P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $128,644 | FY2020 |
Other recipients under W041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1205 | POLYGON US CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,940 | FY2024 |
| 36C24924P1109 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $83,565 | FY2024 |
| 36C24924P0718 | AIR EQUIPMENT CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,560 | FY2024 |
| 36C24923P0719 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $672,747 | FY2023 |
| 36C24923P0454 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $675,767 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0673_3600_-NONE-_-NONE- · retrieved 2026-09-26.