Description
RENTAL OF 30 TON, CHILLER IGF::CL::IGF
First action · last action
2013-07-09 · 2013-07-09
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2013-07-09+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$5,250 | $5,250 | RENTAL OF 30 TON, CHILLER IGF::CL::IGF |
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 JS5KDSSNJ3G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1294 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,907 | FY2020 |
| VA26117P2883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,500 | FY2017 |
| VA26114P0544 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,000 | FY2014 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P3740 | EVENT RENTALS INC | 261-NETWORK CONTRACT OFFICE 21 | $15,243 | FY2012 |
| VA26112F2667 | UNITED RENTALS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,550 | FY2012 |
| VA570C14254 | BRAND INDUSTRIAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,099 | FY2011 |
| VA662Q12101 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $3,842 | FY2011 |
| VA662Q11304 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $3,842 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2314_3600_-NONE-_-NONE- · retrieved 2026-09-26.