Description
PHARMACY COOLING EQUIPMENT RENTAL SERVICES
First action · last action
2024-09-16 · 2024-11-26
Transactions
2
First transaction's obligation
$11,801
Base + all options value (sum of deltas)
$9,245
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.
- Base2024-09-16+$11,801= $11,801
- Mod P000012024-11-26-$2,556= $9,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$11,801 | $11,801 | PHARMACY COOLING EQUIPMENT RENTAL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-26 | −$2,556 | $9,245 | PHARMACY COOLING EQUIPMENT RENTAL SERVICES |
Related awards · 8
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 NG3EJV2FGKA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0815 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $315,561 | FY2024 |
| 36C24223P1189 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $575,000 | FY2023 |
| 36C24121P1245 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $65,030 | FY2021 |
Other recipients under W041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P1109 | COOPER MECHANICAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,793 | FY2025 |
| 36C26223P1377 | DISABLED VETERAN MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $110,400 | FY2023 |
| 36C26222P1990 | WATERSIDE INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $198,500 | FY2022 |
| 36C26219P0091 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,000 | FY2019 |
| 36C26218P7758 | LA BREA AIR, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,850 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2348_3600_-NONE-_-NONE- · retrieved 2026-09-26.