Description
WALK IN REFRIGERATOR RENTAL FOR 2 MONTHS IGF::OT::IGF
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.
- Base2017-02-03+$5,647= $5,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-03 | +$5,647 | $5,647 | WALK IN REFRIGERATOR RENTAL FOR 2 MONTHS IGF::OT::IGF |
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 CJ98P1ZTGJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,520 | FY2026 |
| 36C24424P0248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,542 | FY2024 |
| 36C25521P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $22,156 | FY2021 |
| 36C24221N0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2021 |
| 36C26120P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,885 | FY2020 |
| 36C24220N0499 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,006 | FY2020 |
Other recipients under W041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0240 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $194,917 | FY2020 |
| 36C25919P0718 | CS MONICAL CONTRACTOR LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,931 | FY2019 |
| 36C25919P0225 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,270 | FY2019 |
| VA25917F6681 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $36,590 | FY2017 |
| VA25917P5668 | ROCKY MOUNTAIN PORTABLE COOLING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $5,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P2787_3600_-NONE-_-NONE- · retrieved 2026-09-26.