Award recordCONTRACT

CHA CHA INC.

PIID VA672C00436· VHA· 672-SAN JUAN· N041 · INSTALL OF REFRIGERATION - AC EQ· FY2010· $139,800 net obligations· UEI FBHML4TFYT38· PR

Description

CONTINUATION OF EMERGENCY SERVICE OF THE PORTABLE AC UNITS.

Base award description: RENTAL OF AC PORTABLE UNITS.

First action · last action
2010-07-07 · 2010-09-24
Transactions
3
First transaction's obligation
$6,450
Base + all options value (sum of deltas)
$139,800
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
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL

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.

$139,800$0Base award · 2010-07-07 · this action $6,450 · running total $6,450Modification 1 · 2010-07-15 · this action $55,350 · running total $61,800Modification 2 · 2010-09-24 · this action $78,000 · running total $139,800
  • Base2010-07-07+$6,450= $6,450
  • Mod 12010-07-15+$55,350= $61,800
  • Mod 22010-09-24+$78,000= $139,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-07+$6,450$6,450RENTAL OF AC PORTABLE UNITS.
Mod 1· FUNDING ONLY ACTION2010-07-15+$55,350$61,800CONTINUATION OF EMERGENCY SERVICE OF THE PORTABLE AC UNITS.
Mod 2· FUNDING ONLY ACTION2010-09-24+$78,000$139,800CONTINUATION OF EMERGENCY SERVICE OF THE PORTABLE AC UNITS.

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 FBHML4TFYT38)

AwardOffice · PSC / listingNet obligationsFY
VA672C10203672-SAN JUAN · W041 · LEASE-RENT OF REFRIGERATION - AC EQ$6,310FY2011
VA672C10183672-SAN JUAN · S216 · FACILITIES OPERATIONS SUPPORT SVCS$11,700FY2011
VA672C00375672-SAN JUAN · W041 · LEASE-RENT OF REFRIGERATION - AC EQ$10,305FY2010
V672C00269672-SAN JUAN · N041 · INSTALL OF REFRIGERATION - AC EQ$3,750FY2010
VA672C90598672-SAN JUAN · 4120 · AIR CONDITIONING EQUIPMENT$37,250FY2009
V672C90550672-SAN JUAN · 4120 · AIR CONDITIONING EQUIPMENT$18,675FY2009

Other recipients under N041 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3799BELKRO GENERAL CONTRACTORS, INC.672-SAN JUAN$30,500FY2012
VA672C10431MULTI AIR SERVICES ENGINEERS, CORP672-SAN JUAN$5,880FY2011
VA672C10381MASH INDUSTRIAL REPAIRS, INC.672-SAN JUAN$14,329FY2011
VA672C10291JOHNSON CONTROLS OF PUERTO RICO INC.672-SAN JUAN$7,296FY2011
VA672C00438BELKRO GENERAL CONTRACTORS, INC.672-SAN JUAN$30,383FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C00436_3600_-NONE-_-NONE- · retrieved 2026-09-26.