Award recordCONTRACT

QUINN COMPANY

PIID VA26112P2047· VHA· 261-NETWORK CONTRACT OFFICE 21· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $25,755 net obligations· UEI NNUJK5WFHNT7· CA

Description

RENTAL OF CHILLER

First action · last action
2012-06-19 · 2012-09-24
Transactions
2
First transaction's obligation
$12,862
Base + all options value (sum of deltas)
$25,755
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.

$25,755$0Base award · 2012-06-19 · this action $12,862 · running total $12,862Modification P00001 · 2012-09-24 · this action $12,893 · running total $25,755
  • Base2012-06-19+$12,862= $12,862
  • Mod P000012012-09-24+$12,893= $25,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-19+$12,862$12,862RENTAL OF CHILLER
Mod P00001· FUNDING ONLY ACTION2012-09-24+$12,893$25,755RENTAL OF CHILLER

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C78620P0498NATIONAL CEMETERY ADMIN (36C786) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$5,149FY2020
VA26114P0827261-NETWORK CONTRACT OFFICE 21 · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$3,965FY2014
VA26113P0558261-NETWORK CONTRACT OFFICE 21 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$15,810FY2013
VA26113P3227261-NETWORK CONTRACT OFFICE 21 · 4120 · AIR CONDITIONING EQUIPMENT$11,387FY2013
VA26112P1688261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER$10,498FY2012
VA26112P1416261-NETWORK CONTRACT OFFICE 21 · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$6,300FY2012

Other recipients under W041 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F2840TRANE U.S. INC.261-NETWORK CONTRACT OFFICE 21$26,467FY2015
VA261P0214MCCANN CONTRACTING INC261-NETWORK CONTRACT OFFICE 21$54,145FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2047_3600_-NONE-_-NONE- · retrieved 2026-09-26.