Description
EMERGENCY SERVICE TO PROVIDE 20 PORTABLE COOLING RENTAL UNITS FOR A PERIOD OF APPROXIMATELY THREE (3) MONTHS.
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.
- Base2011-06-29+$37,000= $37,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$37,000 | $37,000 | EMERGENCY SERVICE TO PROVIDE 20 PORTABLE COOLING RENTAL UNITS FOR A PERIOD OF APPROXIMATELY THREE (3) MONTHS. |
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 CVDQKVFUG6W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F1403 | 69D-NETWORK CONTRACT OFFICE 12 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,100 | FY2016 |
| VA69D15P3074 | 69D-NETWORK CONTRACT OFFICE 12 · 4120 · AIR CONDITIONING EQUIPMENT | $11,300 | FY2015 |
| VA25914F5256 | 259-NETWORK CONTRACT OFFICE 19 · 4120 · AIR CONDITIONING EQUIPMENT | $3,128 | FY2014 |
| VA69D14F3497 | 69D-NETWORK CONTRACT OFFICE 12 · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $67,500 | FY2014 |
| VA69D13F2883 | 69D-NETWORK CONTRACT OFFICE 12 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,650 | FY2013 |
| VA69D12F1797 | 69D-NETWORK CONTRACT OFFICE 12 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,500 | FY2012 |
Other recipients under W099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2423 | YPI 211 ONTARIO, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,649 | FY2016 |
| VA69D16P0090 | 4D BUILDING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,806 | FY2016 |
| VA69D15P0745 | MCDONALD MODULAR SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,221 | FY2015 |
| VA69D14P4093 | HEIFERMAN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,623 | FY2014 |
| VA69D14P0059 | TECLINE SUPPLY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10401_3600_GS21F0001R_4730 · retrieved 2026-09-26.