Award recordCONTRACT

ONSITE CONSTRUCTION GROUP LLC

PIID 36C25523P0683· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2023· $214,601 net obligations· UEI MR6FELMMCJ31· OK

Description

EMERGENCY TEMPORARY CHILLER LEASE - DE-OBLIGATE UNUSED FUNDS. LEASE NO LONGER NEEDED.

Base award description: EMERGENCY TEMPORARY CHILLER LEASE

First action · last action
2023-08-26 · 2023-12-31
Transactions
2
First transaction's obligation
$284,162
Base + all options value (sum of deltas)
$453,141
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$284,162$0Base award · 2023-08-26 · this action $284,162 · running total $284,162Modification P00001 · 2023-12-31 · this action -$69,561 · running total $214,601
  • Base2023-08-26+$284,162= $284,162
  • Mod P000012023-12-31-$69,561= $214,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-26+$284,162$284,162EMERGENCY TEMPORARY CHILLER LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-31−$69,561$214,601EMERGENCY TEMPORARY CHILLER LEASE - DE-OBLIGATE UNUSED FUNDS. LEASE NO LONGER NEEDED.

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 MR6FELMMCJ31)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0385255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,559FY2026
36C25526P0271255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$12,500FY2026
36C25526C0057255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,779,646FY2026
36C25526N0300255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$490,166FY2026
36C25526N0272255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$430,166FY2026
36C25526N0313255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$475,423FY2026

Other recipients under W041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25522P0423PRO-MECHANICAL LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$118,922FY2022
36C25522P0285PRO-MECHANICAL LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$40,900FY2022
36C25521P0627TRANE U.S. INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$62,023FY2021
36C25521P0512POLAR LEASING CO INC255-NETWORK CONTRACT OFFICE 15 (36C255)$22,156FY2021
36C25521P0460PRO-MECHANICAL LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$151,608FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.