Description
RENTAL OF AIR HANDLER
First action · last action
2016-07-08 · 2017-01-20
Transactions
2
First transaction's obligation
$48,892
Base + all options value (sum of deltas)
$48,892
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-07-08+$48,892= $48,892
- Mod P000012017-01-20+$0= $48,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$48,892 | $48,892 | RENTAL OF AIR HANDLER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-20 | +$0 | $48,892 | RENTAL OF AIR HANDLER |
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 QFG7EC12DQK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50297 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $12,374 | FY2026 |
| 36C78626P50298 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,125 | FY2026 |
| 36C24526P0458 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,724 | FY2026 |
| 36C24425N1196 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $45,545 | FY2025 |
| 36C24525P0642 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $204,022 | FY2025 |
| 36C24925P0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $134,188 | FY2025 |
Other recipients under 4120 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0872 | ALDEVRA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,612 | FY2026 |
| 36C24125P0645 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,251 | FY2025 |
| 36C24125P0470 | VALOR CONSTRUCTION AND CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125P0423 | KSD GOVCON LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,813 | FY2025 |
| 36C24125P0467 | CAPRICE ELECTRONICS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1612_3600_-NONE-_-NONE- · retrieved 2026-09-26.