Description
LEASE/RENTAL OF PORTABLE 125 TON AIR COOLED CHILLER-TRAILER MOUNTED WITH TRANSFORMER, HOSE SUPPORT PLATFORM, PUMP, HOSE KITS,AND CABLE KITS. INCLUDES WEEKLY MAINTENANCE.
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.
- Base2010-06-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$0 | $0 | LEASE/RENTAL OF PORTABLE 125 TON AIR COOLED CHILLER-TRAILER MOUNTED WITH TRANSFORMER, HOSE SUPPORT PLATFORM, P… |
Related awards · 10
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 Y6FHMJ5UFMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0241 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,000 | FY2026 |
| 36C25226P0138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $81,500 | FY2026 |
| 36C25226P0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $129,800 | FY2026 |
| 36C25225P0350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $139,700 | FY2025 |
| 36C25225P0753 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $83,400 | FY2025 |
| 36C25224P1132 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $166,700 | FY2024 |
Other recipients under W045 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0306 | SILVER CROSS HOSPITAL & MEDICAL CENTERS | 69D-NETWORK CONTRACT OFFICE 12 | $166,884 | FY2015 |
| VA69D13C0118 | SILVER CROSS HOSPITAL & MEDICAL CENTERS | 69D-NETWORK CONTRACT OFFICE 12 | $79,049 | FY2013 |
| VA69D578C00616 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $226,184 | FY2010 |
| VA69DP1639 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP1491_3600 · retrieved 2026-09-26.