Description
CHILLER RENTAL AND EQUIPMENT PICKUP
Base award description: CHILLER
Modification chain · 6 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.
- Base2014-06-17+$0= $0
- Mod P000012014-06-17+$45,848= $45,848
- Mod P000022014-06-18+$12,062= $57,910
- Mod P000032014-10-15+$12,062= $69,972
- Mod P000042014-11-12+$0= $69,972
- Mod P000052014-11-12+$8,041= $78,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$0 | $0 | CHILLER |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-17 | +$45,848 | $45,848 | CHILLER |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-18 | +$12,062 | $57,910 | CHILLER |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-15 | +$12,062 | $69,972 | CHILLER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-11-12 | +$0 | $69,972 | CHILLER RENTAL AND EQUIPMENT PICKUP |
| Mod P00005· FUNDING ONLY ACTION | 2014-11-12 | +$8,041 | $78,013 | CHILLER RENTAL AND EQUIPMENT PICKUP |
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 G4D1TFX9YTK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722F0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $55,624 | FY2022 |
| VA25716F2893 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,092 | FY2016 |
| VA25615F0947 | 256-NETWORK CONTRACT OFFICE 16 · 4120 · AIR CONDITIONING EQUIPMENT | $89,572 | FY2015 |
| VA25714F2650 | 257-NETWORK CONTRACT OFFICE 17 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,366 | FY2014 |
| VA25712F0952 | 671-SAN ANTONIO (00671) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $42,684 | FY2012 |
| VA25712F0929 | 257-NETWORK CONTRACT OFFICE 17 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,455 | FY2012 |
Other recipients under 4120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0380 | DOCUMENT IMAGING DIMENSIONS INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,801 | FY2016 |
| VA25616P0239 | E & B CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $10,150 | FY2016 |
| VA25615F1258 | PORTABLE AIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25614F3911 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $153,204 | FY2014 |
| VA25614P3849 | ADVANCED ENVIRONMENTAL COMPLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $29,889 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3365_3600_GS07F0281X_4732 · retrieved 2026-09-26.