Description
PORTABLE AIR COOLING RENTAL
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$18,675
Base + all options value (sum of deltas)
$18,675
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
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.
- Base2009-09-11+$18,675= $18,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$18,675 | $18,675 | PORTABLE AIR COOLING RENTAL |
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 FBHML4TFYT38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C10203 | 672-SAN JUAN · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $6,310 | FY2011 |
| VA672C10183 | 672-SAN JUAN · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $11,700 | FY2011 |
| VA672C00436 | 672-SAN JUAN · N041 · INSTALL OF REFRIGERATION - AC EQ | $139,800 | FY2010 |
| VA672C00375 | 672-SAN JUAN · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $10,305 | FY2010 |
| V672C00269 | 672-SAN JUAN · N041 · INSTALL OF REFRIGERATION - AC EQ | $3,750 | FY2010 |
| VA672C90598 | 672-SAN JUAN · 4120 · AIR CONDITIONING EQUIPMENT | $37,250 | FY2009 |
Other recipients under 4120 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A00211 | BELKRO GENERAL CONTRACTORS, INC. | 672-SAN JUAN | $7,036 | FY2010 |
| VA672A00144 | COMFORT SYSTEMS USA PUERTO RICO, INC | 672-SAN JUAN | $4,950 | FY2010 |
| V672A00064 | TRANE PUERTO RICO INC. | 672-SAN JUAN | $9,270 | FY2010 |
| V672A90555 | REFRICENTRO INC | 672-SAN JUAN | $5,000 | FY2009 |
| V672A90338 | REFRICENTRO INC | 672-SAN JUAN | $12,646 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90550_3600_-NONE-_-NONE- · retrieved 2026-09-26.