Description
CHILLER RENTAL FOR COVID-19 PANDEMIC
First action · last action
2020-03-31 · 2020-04-13
Transactions
2
First transaction's obligation
$51,561
Base + all options value (sum of deltas)
$98,154
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
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.
- Base2020-03-31+$51,561= $51,561
- Mod P000012020-04-13+$46,593= $98,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$51,561 | $51,561 | CHILLER RENTAL FOR COVID-19 PANDEMIC |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-13 | +$46,593 | $98,154 | CHILLER RENTAL FOR COVID-19 PANDEMIC |
Related awards · 7
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 K1SNXR3SH148)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,526 | FY2022 |
| 36C25621P1032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8150 · FREIGHT CONTAINERS | $78,419 | FY2021 |
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_36C25620P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.