Description
TEMPORARY RENTAL OF A 200 TON AIR COOLED CHILLER.
First action · last action
2015-06-01 · 2015-06-01
Transactions
1
First transaction's obligation
$42,720
Base + all options value (sum of deltas)
$42,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F098AA
NAICS
532310 · GENERAL RENTAL CENTERS
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.
- Base2015-06-01+$42,720= $42,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$42,720 | $42,720 | TEMPORARY RENTAL OF A 200 TON AIR COOLED CHILLER. |
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 TK67EL9NPMD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0414 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $37,690 | FY2026 |
| 36C24226F0109 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $20,249 | FY2026 |
| 36C25926F0290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $38,660 | FY2026 |
| 36C26026F0403 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $56,578 | FY2026 |
| 36C24726P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $184,595 | FY2026 |
| 36C78626N0462 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $24,090 | FY2026 |
Other recipients under 4120 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3045 | NORTHERN AIR SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,050 | FY2016 |
| VA24416F1043 | GOVERNMENT SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $20,966 | FY2016 |
| VA24415P4020 | B M KRAMER & COMPANY INC | 244-NETWORK CONTRACT OFFICE 4 | $13,725 | FY2015 |
| VA24415P3873 | COONEY BROTHERS INC | 244-NETWORK CONTRACT OFFICE 4 | $8,748 | FY2015 |
| VA24415P0993 | TREVOSE INDUSTRIAL PRODUCTS INC | 244-NETWORK CONTRACT OFFICE 4 | $11,983 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F4764_3600_GS21F098AA_4732 · retrieved 2026-09-26.