Description
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$6,760
Base + all options value (sum of deltas)
$6,760
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.
- Base2010-08-26+$6,760= $6,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$6,760 | $6,760 | 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 DNABMUPEWLQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $726,808 | FY2023 |
| 36C24520P0775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $152,011 | FY2020 |
| 36C24520C0126 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $29,670 | FY2020 |
| 36C24520P0399 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,891 | FY2020 |
| 36C24519P0710 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,184 | FY2019 |
| 36C24518C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $462,710 | FY2018 |
Other recipients under 4130 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P05935 | UNITED REFRIGERATION INC | 512S-BALTIMORE SMALL PURHCASE | $4,437 | FY2010 |
| V512A00248 | FRIEDRICH AIR CONDITIONING CO., LTD. | 512S-BALTIMORE SMALL PURHCASE | $16,704 | FY2010 |
| V512A00245 | J.R. BALSAN, INC | 512S-BALTIMORE SMALL PURHCASE | $9,062 | FY2010 |
| V512A00188 | FRIEDRICH AIR CONDITIONING CO., LTD. | 512S-BALTIMORE SMALL PURHCASE | $5,568 | FY2010 |
| V512P01288 | TL SERVICES, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,460 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P06036_3600_-NONE-_-NONE- · retrieved 2026-09-26.