Description
AC RENTAL
First action · last action
2015-05-28 · 2015-12-18
Transactions
2
First transaction's obligation
$16,752
Base + all options value (sum of deltas)
$22,236
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-05-28+$16,752= $16,752
- Mod P000012015-12-18+$5,484= $22,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$16,752 | $16,752 | AC RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-18 | +$5,484 | $22,236 | AC 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 NJRZFVJJH4F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0660 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $20,100 | FY2020 |
| 36C24120P0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,494 | FY2020 |
| 36C24119P0922 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $21,935 | FY2019 |
| 36C24118P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $38,388 | FY2018 |
| 36C24118P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4310 · COMPRESSORS AND VACUUM PUMPS | $45,050 | FY2018 |
| VA24117P0093 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS | $44,000 | FY2017 |
Other recipients under 4120 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0140 | CAPP LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,433 | FY2016 |
| VA24116P0017 | SENTECH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $9,744 | FY2016 |
| VA24115P2102 | F. W. WEBB COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $5,977 | FY2015 |
| VA24115P1408 | CAPP LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,850 | FY2015 |
| VA24114F1774 | J.R. BALSAN, INC | 241-NETWORK CONTRACT OFFICE 01 | $22,172 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1366_3600_-NONE-_-NONE- · retrieved 2026-09-26.