Description
400TON CHILLER RENTAL
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$66,490
Base + all options value (sum of deltas)
$66,490
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2009-08-07+$66,490= $66,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$66,490 | $66,490 | 400TON CHILLER RENTAL |
Related awards · 9
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1998 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,138 | FY2015 |
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P1628 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $24,346 | FY2014 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
Other recipients under C124 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C90356 | HORIZON LINES, LLC | 672-SAN JUAN | $45,982 | FY2009 |
| V672C90161 | PUERTO RICO ELECTRIC POWER AUTHORITY | 672-SAN JUAN | $374 | FY2009 |
| V672C80482 | TALLER ALMANSA | 672-SAN JUAN | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90495_3600_-NONE-_-NONE- · retrieved 2026-09-26.