Description
HEATER RENTAL FOR COVID-19 PRESCREENING TENT.
First action · last action
2020-12-15 · 2022-01-31
Transactions
4
First transaction's obligation
$26,646
Base + all options value (sum of deltas)
$27,130
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
333414 · HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Modification chain · 4 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.
- Base2020-12-15+$26,646= $26,646
- Mod P000012020-12-17+$1,200= $27,846
- Mod P000022022-01-25-$1,200= $26,646
- Mod P000032022-01-31+$484= $27,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$26,646 | $26,646 | HEATER RENTAL FOR COVID-19 PRESCREENING TENT. |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-17 | +$1,200 | $27,846 | HEATER RENTAL FOR COVID-19 PRESCREENING TENT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-25 | −$1,200 | $26,646 | HEATER RENTAL FOR COVID-19 PRESCREENING TENT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-31 | +$484 | $27,130 | HEATER RENTAL FOR COVID-19 PRESCREENING TENT. |
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 4520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0562 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $59,360 | FY2026 |
| 36C25024P1326 | THE ROBERTS MECHANICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,200 | FY2024 |
| 36C25024P0627 | AFFILIATED STEAM EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,700 | FY2024 |
| 36C25023P1922 | CENTRAL OKLAHOMA WINNELSON CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $232,000 | FY2023 |
| 36C25022P1596 | GOVAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,497 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0377_3600_-NONE-_-NONE- · retrieved 2026-09-26.