Description
RENTAL OF AIR CONDITIONING UNIT
First action · last action
2012-05-11 · 2012-10-31
Transactions
2
First transaction's obligation
$4,008
Base + all options value (sum of deltas)
$10,498
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2012-05-11+$4,008= $4,008
- Mod P000012012-10-31+$6,490= $10,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$4,008 | $4,008 | RENTAL OF AIR CONDITIONING UNIT |
| Mod P00001· CHANGE ORDER | 2012-10-31 | +$6,490 | $10,498 | RENTAL OF AIR CONDITIONING UNIT |
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 NNUJK5WFHNT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0498 | NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $5,149 | FY2020 |
| VA26114P0827 | 261-NETWORK CONTRACT OFFICE 21 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $3,965 | FY2014 |
| VA26113P0558 | 261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $15,810 | FY2013 |
| VA26113P3227 | 261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT | $11,387 | FY2013 |
| VA26112P2047 | 261-NETWORK CONTRACT OFFICE 21 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,755 | FY2012 |
| VA26112P1416 | 261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,300 | FY2012 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1688_3600_-NONE-_-NONE- · retrieved 2026-09-26.