Description
RENTAL OF COOLING TOWERS
First action · last action
2022-10-01 · 2023-03-30
Transactions
3
First transaction's obligation
$47,142
Base + all options value (sum of deltas)
$141,426
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 3 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.
- Base2022-10-01+$47,142= $47,142
- Mod P000012023-02-16+$47,142= $94,284
- Mod P000022023-03-30+$47,142= $141,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$47,142 | $47,142 | RENTAL OF COOLING TOWERS |
| Mod P00001· EXERCISE AN OPTION | 2023-02-16 | +$47,142 | $94,284 | RENTAL OF COOLING TOWERS |
| Mod P00002· EXERCISE AN OPTION | 2023-03-30 | +$47,142 | $141,426 | RENTAL OF COOLING TOWERS |
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 LLJTMQTZD681)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0594 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,476 | FY2026 |
| 36C25926P0596 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,950 | FY2026 |
| 36C25926C0051 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,981 | FY2026 |
| 36C25926P0472 | NETWORK CONTRACT OFFICE 19 (36C259) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $26,362 | FY2026 |
| 36C25926P0391 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $137,655 | FY2026 |
| 36C25926P0305 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,433 | FY2026 |
Other recipients under 4120 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0970 | DLX ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,859 | FY2025 |
| 36C25924P0949 | AVIATE ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $29,059 | FY2024 |
| 36C25920P0936 | JOHNSON CONTROLS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,379 | FY2020 |
| 36C25920P0793 | SUNBELT RENTALS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,997 | FY2020 |
| 36C25919P0397 | AM GENERAL SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,215 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.