Description
RENT 500 TON CHILLER
First action · last action
2008-05-13 · 2008-06-13
Transactions
3
First transaction's obligation
$47,800
Base + all options value (sum of deltas)
$95,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423810 · CONSTRUCTION AND MINING (EXCEPT OIL WELL) MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2008-05-13+$47,800= $47,800
- Mod 12008-06-13+$0= $47,800
- Mod 22008-06-13+$47,800= $95,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$47,800 | $47,800 | RENT 500 TON CHILLER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-06-13 | +$0 | $47,800 | RENT 500 TON CHILLER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-13 | +$47,800 | $95,600 | RENT 500 TON CHILLER |
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 JJ3HXMKRDBJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0679 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $2,728,800 | FY2026 |
| 36C26222P2075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $11,136 | FY2022 |
| 36C26122P0573 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $42,212 | FY2022 |
| 36C26222P0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $5,453 | FY2022 |
| 36C78619P0255 | NATIONAL CEMETERY ADMIN (36C786) · J024 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRACTORS | $2,580 | FY2019 |
| 36C78618P0400 | NATIONAL CEMETERY ADMIN (36C786) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $0 | FY2018 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2314 | TOTAL ENVIRONMENTAL MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,250 | FY2013 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C84461_3600_-NONE-_-NONE- · retrieved 2026-09-26.