Description
1000 TON CHILLER RENTAL
First action · last action
2017-06-20 · 2017-06-20
Transactions
1
First transaction's obligation
$386,500
Base + all options value (sum of deltas)
$386,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0166W
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2017-06-20+$386,500= $386,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-20 | +$386,500 | $386,500 | 1000 TON CHILLER RENTAL |
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 RBXNGPMXLVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0973 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,580 | FY2019 |
| 36C25219P0690 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2019 |
| 36C25218F4942 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,900 | FY2018 |
| 36C25218P4894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,080 | FY2018 |
| 36C25218F0141 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2018 |
| 36C10X18C0018 | SAC FREDERICK (36C10X) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $224,220 | FY2018 |
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_VA69D17F4671_3600_GS21F0166W_4730 · retrieved 2026-09-26.