Description
RENTAL OF DEHUMIDIFIERS FOR VA FRESNO
First action · last action
2015-12-22 · 2017-10-04
Transactions
3
First transaction's obligation
$7,365
Base + all options value (sum of deltas)
$14,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2015-12-22+$7,365= $7,365
- Mod P000012016-03-24+$0= $7,365
- Mod P000022017-10-04-$105= $7,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$7,365 | $7,365 | RENTAL OF DEHUMIDIFIERS FOR VA FRESNO |
| Mod P00001· EXERCISE AN OPTION | 2016-03-24 | +$0 | $7,365 | RENTAL OF DEHUMIDIFIERS FOR VA FRESNO |
| Mod P00002· CLOSE OUT | 2017-10-04 | −$105 | $7,260 | RENTAL OF DEHUMIDIFIERS FOR VA FRESNO |
Related awards · 5
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 XEH6YYJ822A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1272 | 261-NETWORK CONTRACT OFFICE 21 · 4460 · AIR PURIFICATION EQUIPMENT | $35,130 | FY2014 |
Other recipients under 4140 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0644 | NORMAN S WRIGHT MECHANICAL EQUIPMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,495 | FY2025 |
| 36C26119P1099 | W.R. BRADLEY COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,952 | FY2019 |
| 36C26118F2023 | SEVA TECHNICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,600 | FY2018 |
| VA26117P3245 | CS MONICAL CONTRACTOR LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,547 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.