Description
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING&EQUIP
First action · last action
2010-11-22 · 2010-11-22
Transactions
1
First transaction's obligation
$3,319
Base + all options value (sum of deltas)
$3,319
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.
- Base2010-11-22+$3,319= $3,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$3,319 | $3,319 | 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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 4130 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A10561 | R.F. PECK HVAC, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,733 | FY2011 |
| V528PF9248 | ROOT, NEAL AND COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,843 | FY2009 |
| V528PE9854 | ROOT, NEAL AND COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,978 | FY2009 |
| V5288PJ649 | POOLEY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $652 | FY2008 |
| V5288PJ611 | ROOT, NEAL AND COMPANY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $549 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1I157_3600_-NONE-_-NONE- · retrieved 2026-09-26.