Description
RTAC UNITS
First action · last action
2026-01-20 · 2026-01-20
Transactions
1
First transaction's obligation
$54,484
Base + all options value (sum of deltas)
$54,484
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2026-01-20+$54,484= $54,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-20 | +$54,484 | $54,484 | RTAC UNITS |
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 Z32CRRRKHH71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1081 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $18,170 | FY2023 |
| 36C26123P0932 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,650 | FY2023 |
| 36C26122P1649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $353,500 | FY2022 |
| 36C26122P0945 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $116,130 | FY2022 |
| 36C26122P0924 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,286 | FY2022 |
| 36C26121P1465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2021 |
Other recipients under 4120 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0934 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,734 | FY2026 |
| 36C26126P0231 | MUNTERS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $64,750 | FY2026 |
| 36C26121P0751 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,579 | FY2021 |
| 36C26119P1639 | CUMMINS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $80,865 | FY2019 |
| 36C26119F0567 | UNITED RENTALS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,641 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.