Description
CHILLER REQUIRED FOR MRI MACHINE
First action · last action
2017-08-23 · 2017-08-23
Transactions
1
First transaction's obligation
$58,000
Base + all options value (sum of deltas)
$58,000
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2017-08-23+$58,000= $58,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$58,000 | $58,000 | CHILLER REQUIRED FOR MRI MACHINE |
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 L95JLZADRA45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0525 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $75,630 | FY2026 |
| 36C26325P0999 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $27,842 | FY2025 |
| 36C25223P1055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $98,320 | FY2023 |
| 36C25223P0400 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $23,285 | FY2023 |
| 36S79722P0012 | NAC FACILITY PURCHASING SUPPORT (36S797) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $565,675 | FY2022 |
| 36C25220P1019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,324 | FY2020 |
Other recipients under 4120 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0425 | REGENCY CONSULTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,135 | FY2026 |
| 36C25226N0527 | K.R. CAMPBELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,334 | FY2026 |
| 36C25226P0407 | TRANE U.S. INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $147,690 | FY2026 |
| 36C25224P1158 | MEAK SOLUTIONS LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $48,849 | FY2024 |
| 36C25223P0159 | TRANE U.S. INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $171,008 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.