Description
AIR-COOLED CHILLER RENTAL
First action · last action
2018-06-08 · 2018-09-13
Transactions
2
First transaction's obligation
$69,053
Base + all options value (sum of deltas)
$85,826
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
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2018-06-08+$69,053= $69,053
- Mod P000012018-09-13+$16,773= $85,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-08 | +$69,053 | $69,053 | AIR-COOLED CHILLER RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2018-09-13 | +$16,773 | $85,826 | AIR-COOLED CHILLER RENTAL |
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 H45LKFKLXWF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,000 | FY2019 |
| 36C25618C0145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $130,217 | FY2018 |
| 36C25618C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,925 | FY2018 |
| VA25617C0135 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $439,000 | FY2017 |
| VA25617C0127 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $7,200 | FY2017 |
| VA25617C0114 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,500 | FY2017 |
Other recipients under W041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625F0277 | TRANE U.S. INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $137,740 | FY2025 |
| 36C25625C0023 | GUNCO. L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $944,372 | FY2025 |
| 36C25624P1041 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $568,846 | FY2024 |
| 36C25623P0710 | LIPSEY TRUCKING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,403,895 | FY2023 |
| 36C25622P1211 | NORTHWEST CONTROLS SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $565,121 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P5409_3600_-NONE-_-NONE- · retrieved 2026-09-26.