Description
RENTAL PORTABLE AIR CONDITIONAE
First action · last action
2010-12-09 · 2010-12-09
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
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
532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
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.
- Base2010-12-09+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$11,700 | $11,700 | RENTAL PORTABLE AIR CONDITIONAE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C10203 | 672-SAN JUAN · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $6,310 | FY2011 |
| VA672C00436 | 672-SAN JUAN · N041 · INSTALL OF REFRIGERATION - AC EQ | $139,800 | FY2010 |
| VA672C00375 | 672-SAN JUAN · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $10,305 | FY2010 |
| V672C00269 | 672-SAN JUAN · N041 · INSTALL OF REFRIGERATION - AC EQ | $3,750 | FY2010 |
| VA672C90598 | 672-SAN JUAN · 4120 · AIR CONDITIONING EQUIPMENT | $37,250 | FY2009 |
| V672C90550 | 672-SAN JUAN · 4120 · AIR CONDITIONING EQUIPMENT | $18,675 | FY2009 |
Other recipients under S216 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10444 | INDUSTRIAL SPRINKLER CORP. | 672-SAN JUAN | $3,465 | FY2011 |
| VA672C10427 | MERCADO GARCIA, HECTOR | 672-SAN JUAN | $18,500 | FY2011 |
| VA672C10357 | RIMCO LLC | 672-SAN JUAN | $3,500 | FY2011 |
| VA672C10269 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 672-SAN JUAN | $7,742 | FY2011 |
| VA672C10122 | HONEYWELL BUILDING SOLUTIONS SES CORP | 672-SAN JUAN | $98,199 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10183_3600_-NONE-_-NONE- · retrieved 2026-09-26.