Description
TAS::36 0160::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-08-12 · 2010-08-12
Transactions
1
First transaction's obligation
$8,517
Base + all options value (sum of deltas)
$8,517
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0084T
NAICS
339111
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.
- Base2010-08-12+$8,517= $8,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$8,517 | $8,517 | TAS::36 0160::TAS REFRIG, AIR-CONDITIONING & EQUIP |
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 FJBJDKAKBNM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622F0439 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $11,457 | FY2022 |
| 36C24122P1216 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $10,548 | FY2022 |
| 36C24222F0408 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,127 | FY2022 |
| 36C24922F0367 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,289 | FY2022 |
| 36C24622P1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,545 | FY2022 |
| 36C25622F0216 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,038 | FY2022 |
Other recipients under 4110 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P02568 | CMARK INTERNATIONAL, INC. | 504S-AMARILLO SMALL PURHCASE | $4,784 | FY2010 |
| V504P94153 | VALIANT EQUIPMENT, L.L.C. | 504S-AMARILLO SMALL PURHCASE | $14,481 | FY2009 |
| V504P94203 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 504S-AMARILLO SMALL PURHCASE | $4,795 | FY2009 |
| V504A97002 | EOI INC | 504S-AMARILLO SMALL PURHCASE | $7,202 | FY2009 |
| V504P86879 | INTIRION CORPORATION | 504S-AMARILLO SMALL PURHCASE | $2,009 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P06957_3600_GS07F0084T_4730 · retrieved 2026-09-26.