Description
RENTAL OF TEMPORARY 25 TON AIR HANDLING UNIT WITH
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$5,113
Base + all options value (sum of deltas)
$5,113
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-06+$5,113= $5,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$5,113 | $5,113 | RENTAL OF TEMPORARY 25 TON AIR HANDLING UNIT WITH |
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 X77UJGM84DN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F2759 | 581-HUNTINGTON · 4120 · AIR CONDITIONING EQUIPMENT | $21,150 | FY2012 |
| VA24412F2149 | 642-PHILADELPHIA · 4120 · AIR CONDITIONING EQUIPMENT | $9,188 | FY2012 |
| VA26312F0739 | 437-FARGO VA MEDICAL CENTER · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2012 |
| VA460A10591 | 460-WILMINGTON · 4120 · AIR CONDITIONING EQUIPMENT | $16,688 | FY2011 |
| VA437C10539 | 437-FARGO VA MEDICAL CENTER · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $22,700 | FY2011 |
| VA872J15016 | NATIONAL CEMETERY ADMINISTRATION · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $7,085 | FY2011 |
Other recipients under W099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V607C10117 | MCDONALD MODULAR SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,290 | FY2011 |
| V695C10161 | PITNEY BOWES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,936 | FY2011 |
| V695C10160 | PITNEY BOWES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,456 | FY2011 |
| V578C00487 | HARSCO CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $12,000 | FY2010 |
| V578C00205 | PITNEY BOWES INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,730 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80173_3600_-NONE-_-NONE- · retrieved 2026-09-26.