Description
PORTABLE AIR CONTIDIONING UNITS
First action · last action
2026-09-03 · 2026-09-03
Transactions
1
First transaction's obligation
$67,400
Base + all options value (sum of deltas)
$67,400
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 · 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.
- Base2026-09-03+$67,400= $67,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$67,400 | $67,400 | PORTABLE AIR CONTIDIONING 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 RTJMLRDU3KK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $130,816 | FY2026 |
| 36C25026P0318 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,360 | FY2026 |
| 36C24W26F0004 | RPO WEST (36C24W) · 6910 · TRAINING AIDS | $102,502 | FY2026 |
| 36C26226F0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $113,713 | FY2026 |
| 36C24625P1420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $271,913 | FY2025 |
| 36C24925F0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6910 · TRAINING AIDS | $69,536 | FY2025 |
Other recipients under 4130 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0448 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,765 | FY2026 |
| 36C26225P2059 | APEX INTEGRATED DISTRIBUTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,695 | FY2025 |
| 36C26224P1020 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $50,900 | FY2024 |
| 36C26223P2322 | RUTH ELECTRIC INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,169 | FY2023 |
| 36C26223P2350 | JMT INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,475 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1597_3600_-NONE-_-NONE- · retrieved 2026-09-26.