Description
REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$3,276
Base + all options value (sum of deltas)
$3,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-02-26+$3,276= $3,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$3,276 | $3,276 | REFRIG, AIR-CONDITIONING & CIRCULATING EQUIPMENT |
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 KYBMWNXQYT18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0491 | NETWORK CONTRACT OFFICE 19 (36C259) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,000 | FY2021 |
| VA25614P3166 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,040 | FY2014 |
| VA25613P1462 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,219 | FY2013 |
| V509D80053 | 509S-AUGUSTA SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $570 | FY2008 |
| V537R8D905 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 4110 · REFRIGERATION EQUIPMENT | $1,949 | FY2008 |
| V580R83250 | 580S-HOUSTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,942 | FY2008 |
Other recipients under 4110 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5090A5038 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $5,817 | FY2010 |
| V5099A5176 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,922 | FY2009 |
| V5099A5065 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $15,835 | FY2009 |
| V5099A5026 | GILL GROUP, INC. | 509S-AUGUSTA SMALL PURCHASE | $10,721 | FY2009 |
| V5098A5275 | THERMO FORMA INC | 509S-AUGUSTA SMALL PURCHASE | $670 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5090A5106_3600_-NONE-_-NONE- · retrieved 2026-09-26.