Description
EMERENCY RENTAL OF AIR HANDLING UNIT
First action · last action
2026-03-12 · 2026-03-12
Transactions
1
First transaction's obligation
$32,097
Base + all options value (sum of deltas)
$32,097
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.
- Base2026-03-12+$32,097= $32,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-12 | +$32,097 | $32,097 | EMERENCY RENTAL OF AIR HANDLING UNIT |
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 |
| 36C24925P0673 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $576,116 | FY2025 |
| 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 W065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0559 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0482 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0454 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0414 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $207,194 | FY2026 |
| 36C24926N0305 | FORTEC MEDICAL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $106,720 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.