Description
TAS::36 0162::TAS INSTALLATION OF EQUIPMENT
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
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.
- Base2010-07-21+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$4,600 | $4,600 | TAS::36 0162::TAS INSTALLATION OF EQUIPMENT |
Related awards · 10
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 CRZ9GLMQLDM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0461 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,952 | FY2024 |
| 36C24421P0741 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $28,900 | FY2021 |
| 36C24520P0660 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $18,983 | FY2020 |
| 36C24519P0454 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $210,411 | FY2019 |
| 36C24418P5053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $193,100 | FY2018 |
| 36C24518P3771 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $76,800 | FY2018 |
Other recipients under N041 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C90285 | BURNS, GERARD F | 542S-COATESVILLE SMALL PURCHASE | $24,998 | FY2009 |
| V542P91577 | POWERHOUSE EQUIPMENT & ENGINEERING CO INC | 542S-COATESVILLE SMALL PURCHASE | $9,900 | FY2009 |
| V542C80184 | ALLSTATES MECHANICAL LTD | 542S-COATESVILLE SMALL PURCHASE | $1,628 | FY2008 |
| V542P83298 | INTERNATIONAL CHEMSTAR INCORPORATED | 542S-COATESVILLE SMALL PURCHASE | $425 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P05110_3600_-NONE-_-NONE- · retrieved 2026-09-26.