Description
CHILLER RENTAL
First action · last action
2024-05-30 · 2024-08-08
Transactions
2
First transaction's obligation
$23,371
Base + all options value (sum of deltas)
$23,371
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
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
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.
- Base2024-05-30+$23,371= $23,371
- Mod P000012024-08-08+$0= $23,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-30 | +$23,371 | $23,371 | CHILLER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-08 | +$0 | $23,371 | CHILLER RENTAL |
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 NHCVWKCF5LM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4460 · AIR PURIFICATION EQUIPMENT | $48,747 | FY2024 |
| 36C26119P0207 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $0 | FY2019 |
Other recipients under 4120 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0091 | PORTABLE AIR GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $42,396 | FY2026 |
| 36C26326P0610 | SUNBELT RENTALS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,767 | FY2026 |
| 36C26325F0097 | PORTABLE AIR GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,854 | FY2025 |
| 36C26325D0061 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26323P0404 | CARRIER CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $64,750 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.