Description
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$4,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-07-15+$4,950= $4,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$4,950 | $4,950 | TAS::36 0162::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 EHPEH285KRZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0697 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,300 | FY2023 |
| 36C24522P0727 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $18,823 | FY2022 |
| 36C24518C0144 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,331 | FY2018 |
| 36C24518P2597 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2018 |
| VA24517P2278 | 512-BALTIMORE(00512)(36C512) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $193,488 | FY2017 |
| VA24514P1733 | 512-BALTIMORE · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $5,825 | FY2014 |
Other recipients under 4140 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5128U3542 | MSC INDUSTRIAL DIRECT CO., INC. | 512S-BALTIMORE SMALL PURHCASE | $327 | FY2008 |
| V5128U0875 | CAREFUSION SOLUTIONS, LLC | 512S-BALTIMORE SMALL PURHCASE | $325 | FY2008 |
| V512U88120 | MCMASTER-CARR SUPPLY CO | 512S-BALTIMORE SMALL PURHCASE | $1,226 | FY2008 |
| V512U86533 | NEWARK CORPORATION | 512S-BALTIMORE SMALL PURHCASE | $226 | FY2008 |
| V512U84455 | MCMASTER-CARR SUPPLY CO | 512S-BALTIMORE SMALL PURHCASE | $1,548 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A00327_3600_-NONE-_-NONE- · retrieved 2026-09-27.