Award recordCONTRACT

SUNBELT RENTALS, INC

PIID 36C25218F4080· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 4120 · AIR CONDITIONING EQUIPMENT· FY2018· $97,694 net obligations· UEI DLPTJJFY1JD5· SC

Description

SPOT COOLERS

First action · last action
2018-06-05 · 2019-10-29
Transactions
5
First transaction's obligation
$57,015
Base + all options value (sum of deltas)
$97,694
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0028T
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 5 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.

$97,694$0Base award · 2018-06-05 · this action $57,015 · running total $57,015Modification P00001 · 2018-09-24 · this action $0 · running total $57,015Modification P00002 · 2018-10-01 · this action $9,247 · running total $66,263Modification P00003 · 2018-12-21 · this action $3,353 · running total $69,615Modification P00004 · 2019-10-29 · this action $28,078 · running total $97,694
  • Base2018-06-05+$57,015= $57,015
  • Mod P000012018-09-24+$0= $57,015
  • Mod P000022018-10-01+$9,247= $66,263
  • Mod P000032018-12-21+$3,353= $69,615
  • Mod P000042019-10-29+$28,078= $97,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-05+$57,015$57,015SPOT COOLERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-24+$0$57,015SPOT COOLERS
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-01+$9,247$66,263SPOT COOLERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-12-21+$3,353$69,615SPOT COOLERS
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-10-29+$28,078$97,694SPOT COOLERS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0615241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$20,044FY2026
36C26326P0610NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT$49,767FY2026
36C24126P0478241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$92,380FY2026
36C24626P0616246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$219,785FY2026
36C24626P0584246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$21,085FY2026
36C24526P0256245-NETWORK CONTRACT OFFICE 5 (36C245) · W062 · LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$33,960FY2026

Other recipients under 4120 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0425REGENCY CONSULTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,135FY2026
36C25226N0527K.R. CAMPBELL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$21,334FY2026
36C25226P0407TRANE U.S. INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$147,690FY2026
36C25224P1158MEAK SOLUTIONS LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$48,849FY2024
36C25223P0159TRANE U.S. INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$171,008FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F4080_3600_GS21F0028T_4730 · retrieved 2026-09-26.