Description
AC LEASE SERVICES OY1
Base award description: AC LEASE SERVICES
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.
- Base2025-04-16+$26,896= $26,896
- Mod P000012026-02-02+$26,896= $53,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-16 | +$26,896 | $26,896 | AC LEASE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-02-02 | +$26,896 | $53,792 | AC LEASE SERVICES OY1 |
Related awards · 9
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 DLPTJJFY1JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0615 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W030 · LEASE OR RENTAL OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $20,044 | FY2026 |
| 36C26326P0610 | NETWORK CONTRACT OFFICE 23 (36C263) · 4120 · AIR CONDITIONING EQUIPMENT | $49,767 | FY2026 |
| 36C24126P0478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $92,380 | FY2026 |
| 36C24626P0616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $219,785 | FY2026 |
| 36C24626P0584 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,085 | FY2026 |
| 36C24526P0256 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W062 · LEASE OR RENTAL OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $33,960 | FY2026 |
Other recipients under W099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323P0833 | BLACKHAWK CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $39,492 | FY2023 |
| 36C26322P1055 | OMAHA AIRPORT AUTHORITY | NETWORK CONTRACT OFFICE 23 (36C263) | $6,084 | FY2022 |
| 36C26322P1056 | REGENTS OF THE UNIVERSITY OF MINNESOTA | NETWORK CONTRACT OFFICE 23 (36C263) | $700 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.